FRN:
2099077089
Funding Year:
2020
470#:
190025279
471#:
201041500
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-28
Wave:
4
FCDL Comment:
MR1:FRN Line Item # .001 was for both Fiber, Ethernet and Miscellaneous, Maintenance and was split to agree with the applicant documentation. The new FRN Line Item # for Miscellaneous, Maintenance is .002 for the amount of $425.40. The product or service remaining in the original FRN Line Item # is Fiber, Ethernet for the amount of $16,510.80.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$15,242.58
Last Date of Service:
2022-06-30
Disbursed Amount:
$15,242.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$1,411.36
$1,411.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,936.32
$16,936.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,936.32
$16,936.20
Discount Percent:
90
90
Requested Amount:
$15,242.69
$15,242.58