FRN:
2099080932
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-14
FCDL Comment:
MR1:FRN Line Item #2099080932.001 was for both Fiber Ethernet and Installation and was split to agree with the applicant documentation. The new FRN Line Item # for Installation is 2099080932.002 for the amount of $250.00. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $1,025.00.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$11,295.00
Last Date of Service:
2025-06-30
Disbursed Amount:
$11,233.49
Payment Mode:
BEAR
Remaining:
$61.51
Last Date to Invoice:
2022-01-28
Monthly Cost:
$1,025.00
$1,025.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$12,300.00
$12,300.00
One Time Cost:
$250.00
$250.00
One Time Ineligible Cost:
$0.00
$250.00
Total Cost:
$12,550.00
$12,550.00
Requested Amount:
$11,295.00
$11,295.00