FRN:
1999006350
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-12-05
FCDL Comment:
MR1:FRN Line Item # 1999006350.001 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 1999006350.001 for the amount of $228.76 monthly recurring cost. The product or service remaining in the original FRN Line Item is Fiber Ethernet for the amount of $950.00 monthly recurring cost.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$12,730.61
Last Date of Service:
2022-06-30
Disbursed Amount:
$11,006.71
Payment Mode:
SPI
Remaining:
$1,723.90
Last Date to Invoice:
2021-06-25
Monthly Cost:
$1,178.76
$1,178.76
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$14,145.12
$14,145.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,145.12
$14,145.12
Requested Amount:
$12,730.61
$12,730.61