FRN:
2099018774
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-14
FCDL Comment:
MR1:FRN Line Item # 2099018774.001 was for both Fiber Ethernet and Taxes and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes is 2099018774.002 for the amount of $59.39 MRC. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of 1,594.95.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$7,940.83
Last Date of Service:
2022-06-30
Disbursed Amount:
$7,940.83
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-02-25
Monthly Cost:
$1,654.34
$1,654.34
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$19,852.08
$19,852.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,852.08
$19,852.08
Requested Amount:
$7,940.83
$7,940.83