FRN:
1999004283
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-08-01
FCDL Comment:
MR1:FRN Line Item #1999004283.002 was for both Fiber Ethernet and taxes and was split to agree with the applicant documentation. The new FRN Line Item # for taxes is 1999004283.004 for the amount of $11,677.32. The product or service remaining in the original FRN Line Item # is 1999004283.002 for the amount of $8,400.00.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$42,779.62
Last Date of Service:
2020-06-30
Disbursed Amount:
$41,405.42
Payment Mode:
BEAR
Remaining:
$1,374.20
Last Date to Invoice:
2021-06-25
Monthly Cost:
$8,573.34
$8,912.42
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$102,880.08
$106,949.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$102,880.08
$106,949.04
Requested Amount:
$41,152.03
$42,779.62