FRN:
2099002249
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
FCDL Comment:
MR1:FRN Line Item #2099002249 was for both ethernet and taxes and was split to agree with the applicant documentation. The new FRN Line Item # for taxes and fees is 2099002249.002 for the amount of $17.86 monthly recurring cost. The product or service remaining in the original FRN Line Item # is copper ethernet for the amount of $319.00 monthly recurring cost.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$3,638.09
Last Date of Service:
2024-06-30
Disbursed Amount:
$3,445.20
Payment Mode:
SPI
Remaining:
$192.89
Last Date to Invoice:
2022-02-25
Monthly Cost:
$336.86
$336.86
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,042.32
$4,042.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,042.32
$4,042.32
Requested Amount:
$3,638.09
$3,638.09