FRN:
1999039576
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-09-26
FCDL Comment:
MR1:FRN Line Item # 1999039576.001 was for both Fiber and Taxes and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes is 1999039576.002 for the amount of $19,305.00. The product or service remaining in the original FRN Line Item # is Fiber for the amount of $455,400.00.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$427,234.50
Last Date of Service:
2021-06-30
Disbursed Amount:
$427,234.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-02-15
Monthly Cost:
$39,657.75
$39,558.75
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$475,893.00
$474,705.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$475,893.00
$474,705.00
Requested Amount:
$428,303.70
$427,234.50