FRN:
2099010948
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
FCDL Comment:
MR1:FRN Line Item # 2099010948.001 was for both 200 Mbps and 50 Mbps and was split to agree with the applicant documentation. The new FRN Line Item # for 50 Mbps is 2099010948.002 for the amount of $696.25. The product or service remaining in the original FRN Line Item # is 200 Mbps for the amount of $1,632.00.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$7,450.40
Last Date of Service:
2020-10-31
Disbursed Amount:
$7,069.60
Payment Mode:
SPI
Remaining:
$380.80
Last Date to Invoice:
2021-10-28
Monthly Cost:
$2,325.25
$2,328.25
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$27,903.00
$9,313.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,903.00
$9,313.00
Requested Amount:
$22,322.40
$7,450.40