FRN:
2199038006
Funding Year:
2021
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-09-23
FCDL Comment:
MR1:FRN Line Item # 2199038006.001 was for both Ethernet and Equipment and was split to agree with the applicant documentation. The new FRN Line Item # for Equipment is 2199038006.003 for the amount of $3,235.00. The product or service remaining in the original FRN Line Item # is Ethernet for the amount of $3,516.00.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$4,395.69
Last Date of Service:
2026-06-30
Disbursed Amount:
$2,725.35
Payment Mode:
BEAR
Remaining:
$1,670.34
Last Date to Invoice:
2024-01-29
Monthly Cost:
$396.43
$396.43
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,757.16
$4,757.16
One Time Cost:
$3,235.00
$3,235.00
One Time Ineligible Cost:
$0.00
$3,235.00
Total Cost:
$7,992.16
$7,992.16
Requested Amount:
$4,395.69
$4,395.69