FRN:
1999006227
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-01-09
FCDL Comment:
MR1:FRN Line Item # 1999006227.001 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 1999006232.002 for the amount of $360.00 with an ineligible cost of $36.00 monthly recurring cost. The product or service remaining in the original FRN Line Item is Fiber Ethernet for the amount of $2,000.00 with an ineligible cost of $200.00 monthly recurring cost.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$22,939.20
Last Date of Service:
2021-06-30
Disbursed Amount:
$22,939.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-02-25
Monthly Cost:
$2,521.88
$2,360.00
Ineligible Monthly Cost:
$0.00
$236.00
Annual Recurring Charges:
$30,262.56
$25,488.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,262.56
$25,488.00
Requested Amount:
$27,236.30
$22,939.20