FRN:
1999030576
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-07-25
FCDL Comment:
MR1:FRN Line Item # 1999030576.001 was for both Dark Fiber (No Special Construction) and Maintenance and Technical Support and was split to agree with the applicant documentation. The new FRN Line Item # for Maintenance and Technical Support is 1999030576.002 for the amount of $876.00. The product or service remaining in the original FRN Line Item # is Dark Fiber (No Special Construction) for the amount of $2,687.00.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$29,929.20
Last Date of Service:
2023-06-30
Disbursed Amount:
$28,358.40
Payment Mode:
BEAR
Remaining:
$1,570.80
Last Date to Invoice:
2021-02-25
Monthly Cost:
$3,563.00
$3,563.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$42,756.00
$42,756.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,756.00
$42,756.00
Requested Amount:
$29,929.20
$29,929.20