FRN:
2099007574
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
FCDL Comment:
MR1:FRN Line Item #001 was for both Ethernet and Taxes and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes is 002 for the amount of $276.96. The product or service remaining in the original FRN Line Item # is Ethernet for the amount of $3,193.32.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$2,776.22
Last Date of Service:
2021-06-30
Disbursed Amount:
$2,554.56
Payment Mode:
BEAR
Remaining:
$221.66
Last Date to Invoice:
2021-10-28
Monthly Cost:
$289.19
$289.19
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,470.28
$3,470.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,470.28
$3,470.28
Requested Amount:
$2,776.22
$2,776.22