FRN:
2299028207
Funding Year:
2022
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-04-23
FCDL Comment:
MR1:FRN Line Item # 01 was for both Fiber Ethernet and Router Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Router Fees is line item 02 for the amount of $4.50 per month. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $82.50 per month.
Service Start Date (471):
2022-07-01
Service Start Date (486):
Committed Amount:
$835.20
Last Date of Service:
2024-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$835.20
Last Date to Invoice:
2023-10-28
Monthly Cost:
$87.00
$87.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,044.00
$1,044.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,044.00
$1,044.00
Requested Amount:
$835.20
$835.20