FRN:
1999002830
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-06-27
FCDL Comment:
MR1:FRN Line Item # 1999002830.001 was for both Lit Fiber and Taxes and Fees which was split to agree with the applicant documentation. Line 002 was created for Taxes and Fees for $508.44 per month and Line 001 was modified to $3,648.00 per month.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$26,570.66
Last Date of Service:
2020-06-30
Disbursed Amount:
$25,279.20
Payment Mode:
SPI
Remaining:
$1,291.46
Last Date to Invoice:
2021-06-25
Monthly Cost:
$3,770.08
$3,715.37
Ineligible Monthly Cost:
$0.00
$25.00
Annual Recurring Charges:
$45,240.96
$44,284.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,240.96
$44,284.44
Requested Amount:
$27,144.58
$26,570.66