FRN:
2099000034
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
FCDL Comment:
MR1:FRN Line Item # 2099000034.001 was for both Fiber Ethernet and Taxes and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes is 2099000034.003 for the amount of $724.92. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $10,536.00.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$10,134.83
Last Date of Service:
2022-06-30
Disbursed Amount:
$7,107.75
Payment Mode:
SPI
Remaining:
$3,027.08
Last Date to Invoice:
2021-10-28
Monthly Cost:
$938.41
$938.41
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$11,260.92
$11,260.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,260.92
$11,260.92
Requested Amount:
$10,134.83
$10,134.83