FRN:
2099031106
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-07-09
FCDL Comment:
MR1:FRN Line Item # 001 was for both Fiber Ethernet and Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Fees is 002 for the amount of $40.44. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $36,007.56.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$10,814.40
Last Date of Service:
2020-10-31
Disbursed Amount:
$10,796.40
Payment Mode:
BEAR
Remaining:
$18.00
Last Date to Invoice:
2022-02-25
Monthly Cost:
$3,004.00
$3,004.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$36,048.00
$12,016.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,048.00
$12,016.00
Requested Amount:
$32,443.20
$10,814.40