FRN:
2099018264
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
FCDL Comment:
MR1:FRN Line Item # 2099018264.001 was for both Ethernet and Taxes and Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and Fees is 2099018264.002 for the amount of $30 per month. The product or service remaining in the original FRN Line Item # is Ethernet for the amount of $3,000 per month.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$32,724.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$32,400.00
Payment Mode:
SPI
Remaining:
$324.00
Last Date to Invoice:
2021-10-28
Monthly Cost:
$3,030.00
$3,030.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$36,360.00
$36,360.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,360.00
$36,360.00
Requested Amount:
$32,724.00
$32,724.00