FRN:
1999000201
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-04-27
FCDL Comment:
MR1:FRN Line Item # 1999000201.001 was for both Taxes and Ethernet and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes is 1999000201.002 for the amount of $472.29. The product or service remaining in the original FRN Line Item # is Ethernet line item# 1999000201.01 for the amount of $5,608.81.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$65,675.88
Last Date of Service:
2020-06-30
Disbursed Amount:
$65,675.88
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-02-25
Monthly Cost:
$6,082.00
$6,081.10
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$72,984.00
$72,973.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,984.00
$72,973.20
Requested Amount:
$65,685.60
$65,675.88