FRN:
1999007780
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-12-27
FCDL Comment:
MR1:FRN Line Item # 001 was for both Taxes and Fiber and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes is 002 for the amount of $10,333.20. The product or service remaining in the original FRN Line Item # is Fiber for the amount of $39,600.00.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$44,939.88
Last Date of Service:
2020-06-30
Disbursed Amount:
$39,986.78
Payment Mode:
SPI
Remaining:
$4,953.10
Last Date to Invoice:
2021-06-25
Monthly Cost:
$4,161.10
$4,161.10
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$49,933.20
$49,933.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,933.20
$49,933.20
Requested Amount:
$44,939.88
$44,939.88