FRN:
2099019232
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-06-25
FCDL Comment:
MR1:FRN Line Item # 2099019232.001 was for both Fiber, Ethernet and Taxes and fees and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and Fees is 2099019232.002 for the amount of $1.46 The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $549.00.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$5,944.97
Last Date of Service:
2021-06-30
Disbursed Amount:
$5,929.20
Payment Mode:
SPI
Remaining:
$15.77
Last Date to Invoice:
2021-10-28
Monthly Cost:
$550.46
$551.92
Ineligible Monthly Cost:
$0.00
$1.46
Annual Recurring Charges:
$6,605.52
$6,605.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,605.52
$6,605.52
Requested Amount:
$5,944.97
$5,944.97