FRN:
1999050547
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-12-19
FCDL Comment:
MR1:FRN Line Item # 1999050547.001 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 1999050547.002 for the amount of $742.90 monthly recurring cost. The product or service remaining in the original FRN Line Item is Fiber Ethernet for the amount of $2,847.00 monthly recurring cost.||MR2:The amount of the funding request was reduced to remove total one time cost of $1,500.00.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$32,739.89
Last Date of Service:
2021-06-30
Disbursed Amount:
$28,661.24
Payment Mode:
SPI
Remaining:
$4,078.65
Last Date to Invoice:
2021-06-25
Monthly Cost:
$3,589.90
$3,589.90
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$43,078.80
$43,078.80
One Time Cost:
$1,500.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,578.80
$43,078.80
Requested Amount:
$33,879.89
$32,739.89