FRN:
2099051832
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 Fiber Ethernet and Router and was split to agree with the applicant documentation. The new FRN Line Item # for Router is 003 for the amount of $258.00. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $6,420.00.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$3,477.55
Last Date of Service:
2022-06-30
Disbursed Amount:
$2,845.38
Payment Mode:
SPI
Remaining:
$632.17
Last Date to Invoice:
2021-10-28
Monthly Cost:
$724.49
$724.49
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,693.88
$8,693.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,693.88
$8,693.88
Requested Amount:
$3,477.55
$3,477.55