FRN:
2099012698
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
FCDL Comment:
MR1:FRN Line Item # 2099012698.001 was for both Fiber Ethernet and Taxes and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes is 2099012698.002 for the amount of $657.36. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $14,473.56.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$12,104.74
Last Date of Service:
2022-06-30
Disbursed Amount:
$11,685.96
Payment Mode:
SPI
Remaining:
$418.78
Last Date to Invoice:
2022-05-31
Monthly Cost:
$1,217.29
$1,217.28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$14,607.48
$14,607.36
One Time Cost:
$523.56
$523.56
One Time Ineligible Cost:
$0.00
$523.56
Total Cost:
$15,131.04
$15,130.92
Requested Amount:
$12,104.83
$12,104.74