FRN:
2099001264
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
FCDL Comment:
MR1:FRN Line Item # 2099001264.001 was for both Fiber Ethernet and Taxes and was split to agree with the applicant documentation. The new FRN Line Item # for taxes is 2099001264.002 for the amount of $1,453.32. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $13,080.00.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$13,079.99
Last Date of Service:
2022-06-30
Disbursed Amount:
$12,125.16
Payment Mode:
SPI
Remaining:
$954.83
Last Date to Invoice:
2022-02-25
Monthly Cost:
$1,211.11
$1,211.11
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$14,533.32
$14,533.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,533.32
$14,533.32
Requested Amount:
$13,079.99
$13,079.99