FRN:
2099042514
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-06-25
FCDL Comment:
MR1:FRN Line Item # 2099042514.001 was for both Fiber Ethernet and Equipment- Fiber ONT and was split to agree with the applicant documentation. The new FRN Line Item # for Equipment- Fiber ONT is 2099042514.002 for the amount of $7.95 Monthly Recurring Cost. The product or service remaining in the original FRN Line Item # is Ethernet, Fiber for the amount of $725.00 Monthly Recurring Cost.
Service Start Date (471):
2020-11-01
Service Start Date (486):
2020-11-01
Committed Amount:
$2,931.80
Last Date of Service:
2024-06-30
Disbursed Amount:
$2,773.49
Payment Mode:
SPI
Remaining:
$158.31
Last Date to Invoice:
2021-10-28
Monthly Cost:
$732.95
$732.95
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,795.40
$5,863.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,795.40
$5,863.60
Requested Amount:
$4,397.70
$2,931.80