FRN:
2099042271
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 Fiber 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 $79.77 The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $967.00.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$942.09
Last Date of Service:
2020-07-09
Disbursed Amount:
$933.68
Payment Mode:
SPI
Remaining:
$8.41
Last Date to Invoice:
2022-02-25
Monthly Cost:
$1,079.78
$1,046.77
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,079.78
$1,046.77
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,079.78
$1,046.77
Requested Amount:
$971.80
$942.09