FRN:
1999019310
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-11-27
FCDL Comment:
MR1:FRN Line Item # 1999019310.001 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 1999019310.002 for the amount of $2,192.68 monthly recurring cost with an ineligbile cost of $131.56. The product or service remaining in the original FRN Line Item is Fiber Ethernet for the amount of $8,200.00 monthly recurring cost with an ineligible cost of $492.00.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$44,575.56
Last Date of Service:
2020-06-30
Disbursed Amount:
$18,072.87
Payment Mode:
SPI
Remaining:
$26,502.69
Last Date to Invoice:
2021-10-29
Monthly Cost:
$10,392.68
$5,643.33
Ineligible Monthly Cost:
$623.56
$623.56
Annual Recurring Charges:
$117,229.44
$60,237.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$117,229.44
$60,237.24
Requested Amount:
$86,749.79
$44,575.56