FRN:
1999072487
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-06-13
FCDL Comment:
MR1:FRN Line Item # 1999072487.001 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 1999072487.002 for the amount of $440.64 monthly. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $3,750.00 monthly.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$40,230.14
Last Date of Service:
2022-06-30
Disbursed Amount:
$40,230.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-02-25
Monthly Cost:
$4,190.00
$4,190.64
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$50,280.00
$50,287.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,280.00
$50,287.68
Requested Amount:
$40,224.00
$40,230.14