FRN:
2099076609
Funding Year:
2020
470#:
180014842
471#:
201041326
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-06-04
Wave:
5
FCDL Comment:
MR1:The Service for FRN Line Item 002 was modified from Ethernet to Taxes to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$22,427.40
Last Date of Service:
2022-06-30
Disbursed Amount:
$22,065.67
Payment Mode:
BEAR
Remaining:
$361.73
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$3,737.90
$3,737.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,854.80
$44,854.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,854.80
$44,854.80
Discount Percent:
50
50
Requested Amount:
$22,427.40
$22,427.40