FRN:
1999022643
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-01-30
FCDL Comment:
MR1:FRN Line Item # 1999022643.001 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 1999022643.002 for the amount of $347.62 with an ineligible cost of $10.43 monthly recurring cost. The product or service remaining in the original FRN Line Item is Fiber Ethernet for the amount of $1,300.00 with an ineligible cost of $39.00 monthly recurring cost.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$13,808.36
Last Date of Service:
2024-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$13,808.36
Last Date to Invoice:
2021-06-25
Monthly Cost:
$1,647.62
$1,647.62
Ineligible Monthly Cost:
$49.43
$49.43
Annual Recurring Charges:
$19,178.28
$19,178.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,178.28
$19,178.28
Requested Amount:
$13,808.36
$13,808.36