FRN:
1999019283
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-12-27
FCDL Comment:
MR1:FRN Line Item # 1999019283.001 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 1999019283.002 for the amount of $1,491.78 with an ineligible cost of $164.10 monthly recurring cost. The product or service remaining in the original FRN Line Item is Fiber Ethernet for the amount of $5,000.00 with an ineligible cost of $550.00 monthly recurring cost.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$54,772.41
Last Date of Service:
2022-06-30
Disbursed Amount:
$47,400.00
Payment Mode:
SPI
Remaining:
$7,372.41
Last Date to Invoice:
2021-06-25
Monthly Cost:
$6,491.78
$6,491.78
Ineligible Monthly Cost:
$714.10
$714.10
Annual Recurring Charges:
$69,332.16
$69,332.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,332.16
$69,332.16
Requested Amount:
$54,772.41
$54,772.41