FRN:
2199037965
Funding Year:
2021
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-09-23
FCDL Comment:
MR1:FRN Line Item # 2199037965.001 was for both Ethernet and Equipment and was split to agree with the applicant documentation. The new FRN Line Item # for Equipment is 2199037965.003 for the amount of $3,235.00. The product or service remaining in the original FRN Line Item # is Ethernet for the amount of $7,044.00.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$7,021.04
Last Date of Service:
2026-06-30
Disbursed Amount:
$3,653.86
Payment Mode:
BEAR
Remaining:
$3,367.18
Last Date to Invoice:
2024-01-29
Monthly Cost:
$794.21
$794.21
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,530.52
$9,530.52
One Time Cost:
$3,235.00
$3,235.00
One Time Ineligible Cost:
$0.00
$3,235.00
Total Cost:
$12,765.52
$12,765.52
Requested Amount:
$7,021.04
$7,021.04