FRN:
1999010322
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-06-06
FCDL Comment:
MR1:FRN Line Item #001 was for both Ethernet and Taxes and fees and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and fees is 005 for the amount of $3,146.67 per month. The product or service remaining in the original FRN Line Item # 001 is Ethernet for the amount of $8,000.01 per month after deducting amount of new FRN Line Item 005.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$66,880.08
Last Date of Service:
2021-06-30
Disbursed Amount:
$61,635.99
Payment Mode:
SPI
Remaining:
$5,244.09
Last Date to Invoice:
2021-06-25
Monthly Cost:
$11,146.68
$11,146.68
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$133,760.16
$133,760.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$133,760.16
$133,760.16
Requested Amount:
$66,880.08
$66,880.08