FRN:
1999052637
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-04-27
FCDL Comment:
MR1:FRN Line Item # 1999052637.001 was for both Fiber and Etherent and was split to agree with the applicant documentation. The new FRN Line Item # for 1999052637.002 for the amount of $91.30. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $830.00.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$9,950.04
Last Date of Service:
2022-06-30
Disbursed Amount:
$9,950.04
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-02-25
Monthly Cost:
$921.30
$921.30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$11,055.60
$11,055.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,055.60
$11,055.60
Requested Amount:
$9,950.04
$9,950.04