FRN:
1999013016
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-07-25
FCDL Comment:
MR1:FRN Line Item # 1999013016.001 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 1999013016.003 for the amount of $381.51 MRC. The product or service remaining in the original FRN Line Item #1999013016.001 is Fiber Ethernet for the amount of $4,544 MRC.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$53,090.53
Last Date of Service:
2022-06-30
Disbursed Amount:
$53,090.53
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-02-25
Monthly Cost:
$4,925.51
$4,925.51
Ineligible Monthly Cost:
$9.72
$9.72
Annual Recurring Charges:
$58,989.48
$58,989.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,989.48
$58,989.48
Requested Amount:
$53,090.53
$53,090.53