FRN:
2099029245
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
FCDL Comment:
MR1:FRN Line Item # 2099029245.002 was for both Fiber Ethernet and Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Fees is 2099029245.003 for the amount of $174.00. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $9,360.00.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$1,271.20
Last Date of Service:
2020-10-31
Disbursed Amount:
$1,205.42
Payment Mode:
BEAR
Remaining:
$65.78
Last Date to Invoice:
2022-02-25
Monthly Cost:
$794.50
$794.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,534.00
$3,178.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,534.00
$3,178.00
Requested Amount:
$3,813.60
$1,271.20