FRN:
2099011300
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:FRN Line Item 02 for 1 lines of Other Router service was added to this FRN to agree with the applicant documentation.||MR3:The FRN was modified from $6,600.00 to $11,100.00 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$6,660.00
Last Date of Service:
2023-01-31
Disbursed Amount:
$6,660.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Monthly Cost:
$550.00
$550.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,600.00
$6,600.00
One Time Cost:
$0.00
$4,500.00
One Time Ineligible Cost:
$0.00
$4,500.00
Total Cost:
$6,600.00
$11,100.00
Requested Amount:
$3,960.00
$6,660.00