FRN:
1999007024
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-11-21
FCDL Comment:
MR1:FRN Line Item # 1999007024.001 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 1999007024.002 for the amount of $160.74 monthly recurring cost. The product or service remaining in the original FRN Line Item is Fiber Ethernet for the amount of $616.00 monthly recurring cost.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$7,456.70
Last Date of Service:
2022-06-30
Disbursed Amount:
$7,456.70
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-02-25
Monthly Cost:
$883.45
$776.74
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,601.40
$9,320.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,601.40
$9,320.88
Requested Amount:
$8,481.12
$7,456.70