FRN:
2099008768
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
FCDL Comment:
MR1:FRN Line Item # 2099008768.001 was for both Fiber Ethernet and Maintenance and Technical Support and was split to agree with the applicant documentation. The new FRN Line Item # for Maintenance and Technical Support is 2099008768.002 for the amount of $107.88. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $3,599.40.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$3,336.55
Last Date of Service:
2023-06-30
Disbursed Amount:
$3,239.40
Payment Mode:
SPI
Remaining:
$97.15
Last Date to Invoice:
2021-10-28
Monthly Cost:
$308.94
$308.94
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,707.28
$3,707.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,707.28
$3,707.28
Requested Amount:
$3,336.55
$3,336.55