FRN:
1999050530
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-12-19
FCDL Comment:
MR1:FRN Line Item # 1999050530.001 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 1999050530.002 for the amount of $421.24 monthly recurring cost. The product or service remaining in the original FRN Line Item is Fiber Ethernet for the amount of $1,749.32 monthly recurring cost.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$19,795.51
Last Date of Service:
2022-06-30
Disbursed Amount:
$8,479.86
Payment Mode:
SPI
Remaining:
$11,315.65
Last Date to Invoice:
2021-06-25
Monthly Cost:
$2,170.56
$2,170.56
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$26,046.72
$26,046.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,046.72
$26,046.72
Requested Amount:
$19,795.51
$19,795.51