FRN:
1999016650
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-09-01
FCDL Comment:
MR1:This FRN is for both Fiber Ethernet and Taxes and fees and was split in order to conduct an independent review of these respective services. The new FRN for Fiber Ethernet is 1999016650.001 and the new FRN for taxes and fees is 1999016650.002
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$20,269.44
Last Date of Service:
2021-06-30
Disbursed Amount:
$20,269.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-02-25
Monthly Cost:
$4,222.80
$4,222.80
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$50,673.60
$50,673.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,673.60
$50,673.60
Requested Amount:
$20,269.44
$20,269.44