FRN:
2099004691
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
FCDL Comment:
MR1:FRN Line Item # 2099004691.001 was for both Ethernet and Taxes and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes is 2099004691.003 for the amount of $37.00. The product or service remaining in the original FRN Line Item # is Ethernet for the amount of $499.50.||MR2:FRN Line Item # 2099004691.002 was for both Ethernet and Taxes and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes is 2099004691.004 for the amount of $22.32. The product or service remaining in the original FRN Line Item # is Ethernet for the amount of $300.00.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$8,244.67
Last Date of Service:
2023-06-30
Disbursed Amount:
$5,184.00
Payment Mode:
SPI
Remaining:
$3,060.67
Last Date to Invoice:
2022-02-25
Monthly Cost:
$858.82
$858.82
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,305.84
$10,305.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,305.84
$10,305.84
Requested Amount:
$8,244.67
$8,244.67