FRN:
2099062041
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
FCDL Comment:
MR1:FRN Line Item # 2099062041.001 was for both Ethernet and taxes and was split to agree with the applicant documentation. The new FRN Line Item # for taxes is 2099062041.002 for the amount of $9.48. The product or service remaining in the original FRN Line Item # is Ethernet for the amount of $360.00.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$332.53
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$332.53
Last Date to Invoice:
2022-02-25
Monthly Cost:
$30.79
$30.79
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$369.48
$369.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$369.48
$369.48
Requested Amount:
$332.53
$332.53