FRN:
2099027197
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
FCDL Comment:
MR1:FRN Line Item # 2099027197.001 was for both 100 Mbps Monthly Service and Router Monthly Recurring Charges and was split to agree with the applicant documentation. The new FRN Line Item # for Router Monthly Recurring Charges is 2099027197.002 for the amount of $89.00. The product or service remaining in the original FRN Line Item # is 100 Mbps service for the amount of $1,070.00.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$11,126.40
Last Date of Service:
2021-06-30
Disbursed Amount:
$11,126.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28
Monthly Cost:
$1,159.00
$1,159.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$13,908.00
$13,908.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,908.00
$13,908.00
Requested Amount:
$11,126.40
$11,126.40