FRN:
2099046470
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
FCDL Comment:
MR1:FRN Line Item #2099046470.001 was for both Fiber Ethernet and Installation and was split to agree with the applicant documentation. The new FRN Line Item # for Installation is 2099046470.002 for the amount of $500.00. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $3,446.00.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$37,666.80
Last Date of Service:
2023-06-30
Disbursed Amount:
$37,666.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Monthly Cost:
$3,446.00
$3,446.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$41,352.00
$41,352.00
One Time Cost:
$500.00
$500.00
One Time Ineligible Cost:
$0.00
$500.00
Total Cost:
$41,852.00
$41,852.00
Requested Amount:
$37,666.80
$37,666.80