FRN:
2099077540
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-09-17
FCDL Comment:
MR1:Your request to split FRN 2099077540 line item .002 has been approved. The new FRN is 2099083624 in the amount of $211.99 and the service provider is Verizon New Jersey Inc.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$1,036.75
Last Date of Service:
2020-09-30
Disbursed Amount:
$691.16
Payment Mode:
BEAR
Remaining:
$345.59
Last Date to Invoice:
2022-02-25
Monthly Cost:
$787.96
$575.97
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,455.52
$1,727.91
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,455.52
$1,727.91
Requested Amount:
$5,673.31
$1,036.75