FRN:
2099022068
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-28
FCDL Comment:
MR1:FRN Line Item # 2099022068.001 was for both fiber ethernet and fees and was split to agree with the applicant documentation. The new FRN Line Item # for fees is 2099022068.002 for the amount of $24.12. The product or service remaining in the original FRN Line Item # is fiber ethernet for the amount of $12,588.00.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$11,350.91
Last Date of Service:
2022-06-30
Disbursed Amount:
$11,329.20
Payment Mode:
SPI
Remaining:
$21.71
Last Date to Invoice:
2021-10-28
Monthly Cost:
$1,051.01
$1,051.01
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$12,612.12
$12,612.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,612.12
$12,612.12
Requested Amount:
$11,350.91
$11,350.91