FRN:
2099039553
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
FCDL Comment:
MR1:FRN Line Item # 2099039553.001 was for both Data Transmission and/or Internet Access and Router and was split to agree with the applicant documentation. The new FRN Line Item # for Router is 2099039553.002 for the amount of $9.99. The product or service remaining in the original FRN Line Item # is Data Transmission and/or Internet Access for the amount of $532.52.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$5,208.10
Last Date of Service:
2025-06-30
Disbursed Amount:
$5,208.10
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28
Monthly Cost:
$542.51
$542.51
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,510.12
$6,510.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,510.12
$6,510.12
Requested Amount:
$5,208.10
$5,208.10