FRN:
1999006976
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-12-05
FCDL Comment:
MR1:FRN Line Item # 1999006976.001 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 1999006976.002 for the amount of $481.60 monthly recurring cost. The product or service remaining in the original FRN Line Item is Fiber Ethernet for the amount of $2,000.00 monthly recurring cost.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$26,503.49
Last Date of Service:
2022-06-30
Disbursed Amount:
$22,303.46
Payment Mode:
SPI
Remaining:
$4,200.03
Last Date to Invoice:
2021-06-25
Monthly Cost:
$2,481.60
$2,481.60
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$29,779.20
$29,779.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,779.20
$29,779.20
Requested Amount:
$26,801.28
$26,503.49