FRN:
2099064543
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
FCDL Comment:
MR1:FRN Line Item # 001 was for both Ethernet and Taxes and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes is 002 for the amount of $53.52. The product or service remaining in the original FRN Line Item # is Ethernet for the amount of $770.00.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$6,917.57
Last Date of Service:
2024-06-30
Disbursed Amount:
$6,917.52
Payment Mode:
SPI
Remaining:
$0.05
Last Date to Invoice:
2022-02-25
Monthly Cost:
$823.52
$823.52
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,882.24
$9,882.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,882.24
$9,882.24
Requested Amount:
$6,917.57
$6,917.57