FRN:
1999064676
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-08-08
FCDL Comment:
MR1:FRN Line Item 1999064676.001 was for both Ethernet Fiber and taxes and was split to agree with the applicant documentation. The new FRN Line Item for taxes is 1999064676.003 for the amount of $940.55. The product or service remaining in the original FRN Line Item #1999064676.001 is Fiber Ethernet for the amount of $6,967.00||MR2:FRN Line Item 1999064676.002 was for both Ethernet Fiber and taxes and was split to agree with the applicant documentation. The new FRN Line Item for taxes is 1999064676.004 for the amount of $51.98. The product or service remaining in the original FRN Line Item #1999064676.002 is Fiber Ethernet for the amount of $385.00.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$80,107.49
Last Date of Service:
2022-06-30
Disbursed Amount:
$80,107.49
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-02-25
Monthly Cost:
$8,344.53
$8,344.53
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$100,134.36
$100,134.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$100,134.36
$100,134.36
Requested Amount:
$80,107.49
$80,107.49