FRN:
1999064575
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-09-01
FCDL Comment:
MR1:FRN Line Item #1999064575.001 was for both fiber service and taxes and was split to agree with the applicant documentation. The new FRN Line Item # for taxes is 1999064575.002 for the amount of $86.76. The product or service remaining in the original FRN Line Item # is fiber service for the amount of $91,140.00.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$82,104.08
Last Date of Service:
2020-06-30
Disbursed Amount:
$82,091.88
Payment Mode:
BEAR
Remaining:
$12.20
Last Date to Invoice:
2021-02-25
Monthly Cost:
$7,602.23
$7,602.23
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$91,226.76
$91,226.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$91,226.76
$91,226.76
Requested Amount:
$82,104.08
$82,104.08