FRN:
2099014053
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
FCDL Comment:
MR1:FRN Line Item # 2099014053.001 was for both Fiber; Ethernet and Taxes and Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and Fees is 2099014053.002 for the amount of $380.23. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $2,460.11.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$41,329.93
Last Date of Service:
2024-06-30
Disbursed Amount:
$38,136.00
Payment Mode:
SPI
Remaining:
$3,193.93
Last Date to Invoice:
2021-10-28
Monthly Cost:
$4,920.22
$4,920.23
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$59,042.64
$59,042.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,042.64
$59,042.76
Requested Amount:
$41,329.85
$41,329.93