FRN:
1799101332
Funding Year:
2017
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-12-14
FCDL Comment:
MR1:FRN Line Item 003 for Lit Fiber Network Equipment was added to this FRN to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$13,872.28
Last Date of Service:
2020-06-30
Disbursed Amount:
$3,012.69
Payment Mode:
BEAR
Remaining:
$10,859.59
Last Date to Invoice:
2019-05-28
Monthly Cost:
$1,140.00
$1,140.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$13,680.00
$13,680.00
One Time Cost:
$0.00
$1,733.64
One Time Ineligible Cost:
$0.00
$1,733.64
Total Cost:
$13,680.00
$15,413.64
Requested Amount:
$12,312.00
$13,872.28