FRN:
2099000816
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
FCDL Comment:
MR1:FRN Line Item # 2099000816.001 was for both Fiber and Taxes and Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and Fees is 2099000816.002 for the amount of $756.00. The product or service remaining in the original FRN Line Item # is Fiber for the amount of $24,600.00.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$20,284.80
Last Date of Service:
2021-06-30
Disbursed Amount:
$20,284.56
Payment Mode:
SPI
Remaining:
$0.24
Last Date to Invoice:
2021-10-28
Monthly Cost:
$2,113.00
$2,113.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$25,356.00
$25,356.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,356.00
$25,356.00
Requested Amount:
$20,284.80
$20,284.80