FRN:
2199011795
Funding Year:
2021
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
FCDL Comment:
MR1:The Monthly Recurring Unit Cost for line item 2199011795.001 was modified from $90.02 to $60.02 to agree with the applicant documentation.||MR2:FRN Line Item # 2199011795.001 was for both internet and maintenance fee and was split to agree with the applicant documentation. The new FRN Line Item # for maintenance is 2199011795.002 for the amount of $30. The product or service remaining in the original FRN Line Item # 2199011795.001 is internet and taxes for the amount of $60.02.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$972.22
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$972.22
Last Date to Invoice:
2023-02-27
Monthly Cost:
$90.02
$90.02
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,080.24
$1,080.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,080.24
$1,080.24
Requested Amount:
$972.22
$972.22