FRN:
2099008676
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
FCDL Comment:
MR1:FRN Line Item #2099008676.001 was for both Fiber Ethernet and Taxes and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes is 2099008676.002 for the amount of $860 Monthly. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $8,600.00 Monthly.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$90,816.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$50,457.26
Payment Mode:
BEAR
Remaining:
$40,358.74
Last Date to Invoice:
2022-02-25
Monthly Cost:
$9,460.00
$10,320.00
Ineligible Monthly Cost:
$0.00
$860.00
Annual Recurring Charges:
$113,520.00
$113,520.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$113,520.00
$113,520.00
Requested Amount:
$90,816.00
$90,816.00