FRN:
1999020714
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-06-20
FCDL Comment:
MR1:FRN Line Item #1999020714.001 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 1999020714.002 for the amount of $884.12 Monthly Recurring Unit Cost. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $3,125.00 Monthly Recurring Unit Cost.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$153,950.21
Last Date of Service:
2021-06-30
Disbursed Amount:
$153,950.16
Payment Mode:
SPI
Remaining:
$0.05
Last Date to Invoice:
2021-06-25
Monthly Cost:
$16,036.48
$16,036.48
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$192,437.76
$192,437.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$192,437.76
$192,437.76
Requested Amount:
$153,950.21
$153,950.21