FRN:
1999015592
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-04-27
FCDL Comment:
MR1:The FRN was modified from $1,500.00 to $1,113.00 to agree with the applicant documentation.||MR2:FRN Line Item # 1999015592.001 was for both Fiber and Ethernet and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and Fees is 1999015592.002 for the amount of $107.04. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $1,113.00.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$13,176.43
Last Date of Service:
2020-06-30
Disbursed Amount:
$9,188.72
Payment Mode:
BEAR
Remaining:
$3,987.71
Last Date to Invoice:
2021-06-25
Monthly Cost:
$1,500.00
$1,220.04
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$18,000.00
$14,640.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,000.00
$14,640.48
Requested Amount:
$16,200.00
$13,176.43