FRN:
1999022665
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-01-30
FCDL Comment:
MR1:FRN Line Item # 1999022665.001 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 1999022665.004 for the amount of $810.00 with an ineligible cost of $34.52 monthly recurring cost. The product or service remaining in the original FRN Line Item is Fiber Ethernet for the amount of $4,500.00 with an ineligible cost of $180.00 monthly recurring cost.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$46,470.78
Last Date of Service:
2021-06-30
Disbursed Amount:
$46,470.78
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-02-25
Monthly Cost:
$5,363.10
$5,310.00
Ineligible Monthly Cost:
$214.52
$214.52
Annual Recurring Charges:
$61,782.96
$61,145.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,782.96
$61,145.76
Requested Amount:
$46,955.05
$46,470.78