FRN:
2099000031
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
FCDL Comment:
MR1:FRN Line Item # 2099000031.001 was for both Fiber and Taxes and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes is 2099000031.002 for the amount of $842.16. The product or service remaining in the original FRN Line Item # is Fiber for the amount of $12,240.00.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$11,773.94
Last Date of Service:
2021-07-01
Disbursed Amount:
$301.28
Payment Mode:
SPI
Remaining:
$11,472.66
Last Date to Invoice:
2022-02-25
Monthly Cost:
$1,090.18
$1,090.18
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$13,082.16
$13,082.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,082.16
$13,082.16
Requested Amount:
$11,773.94
$11,773.94