FRN:
2199039765
Funding Year:
2021
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-09-23
FCDL Comment:
MR1:FRN Line Item # 2199039765.001 was for both Ethernet and Equipment and was split to agree with the applicant documentation. The new FRN Line Item # for Equipment is 2199039765.003 for the amount of $5,159.00. The product or service remaining in the original FRN Line Item # is Ethernet for the amount of $8,844.00.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$9,418.71
Last Date of Service:
2026-06-30
Disbursed Amount:
$7,113.24
Payment Mode:
BEAR
Remaining:
$2,305.47
Last Date to Invoice:
2024-01-29
Monthly Cost:
$997.16
$997.16
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$11,965.92
$11,965.92
One Time Cost:
$5,159.00
$5,159.00
One Time Ineligible Cost:
$0.00
$5,159.00
Total Cost:
$17,124.92
$17,124.92
Requested Amount:
$9,418.71
$9,418.71