FRN:
1999017042
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-06-06
FCDL Comment:
MR1:FRN Line Item # 1999017042.001 was for both Fiber Ethernet and estimated Taxes and was split to agree with the applicant documentation. The new FRN Line Item # for the estimated Taxes is 1999017042.002 for the amount of $1,549.69 Monthly Recurring Costs. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $6,198.75 Monthly Recurring Costs.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$83,683.15
Last Date of Service:
2020-06-30
Disbursed Amount:
$78,394.42
Payment Mode:
SPI
Remaining:
$5,288.73
Last Date to Invoice:
2021-02-25
Monthly Cost:
$7,748.44
$7,748.44
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$92,981.28
$92,981.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$92,981.28
$92,981.28
Requested Amount:
$83,683.15
$83,683.15