FRN:
2099021914
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-08-20
FCDL Comment:
MR1:The FRN was modified from $2,057.42 to $1,760.39 to agree with the applicant documentation.||MR2:The Service Type for FRN Line Item 2099021914.002 was modified from Ethernet to Taxes to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$12,674.81
Last Date of Service:
2021-06-30
Disbursed Amount:
$12,534.04
Payment Mode:
BEAR
Remaining:
$140.77
Last Date to Invoice:
2022-02-25
Monthly Cost:
$2,057.42
$1,760.39
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$24,689.04
$21,124.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,689.04
$21,124.68
Requested Amount:
$14,813.42
$12,674.81