FRN:
1999002991
Funding Year:
2019
470#:
190004795
471#:
191002146
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-06-06
Wave:
7
FCDL Comment:
MR1:FRN Line Item #1999002991.001 was for both Fiber, Ethernet and Other, Equipment and was split to agree with the applicant documentation. The new FRN Line Item # for Other, Equipment is 1999002991.006 for the amount of $59.40. The product or service remaining in the original FRN Line Item # is Fiber, Ethernet for the amount of $3,600.00.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$2,561.58
Last Date of Service:
2022-06-30
Disbursed Amount:
$2,561.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$304.95
$304.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,659.40
$3,659.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,659.40
$3,659.40
Discount Percent:
70
70
Requested Amount:
$2,561.58
$2,561.58