FRN:
1999007735
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-12-27
FCDL Comment:
MR1:FRN Line Item # 1999007735.001 was for both 1 Gbps 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 1999007735.002 for the amount of $756.72 MRC. The product or service remaining in the original FRN Line Item # is 1 Gbps Fiber Ethernet for the amount of $2,900 MRC.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$35,104.51
Last Date of Service:
2021-06-30
Disbursed Amount:
$35,104.51
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-06-25
Monthly Cost:
$3,656.72
$3,656.72
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$43,880.64
$43,880.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,880.64
$43,880.64
Requested Amount:
$35,104.51
$35,104.51