FRN:
2099072442
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
FCDL Comment:
MR1:FRN Line Item # 2099072442.001 was for both Internet Service and Equipment Fee and was split to agree with the applicant documentation. The new FRN Line Item # for Equipment Fee is 2099072442.002 for the amount of $18.45. The product or service remaining in the original FRN Line Item # is Internet Service for the amount of $519.90.||MR2:FRN Line Item 2099072442.002 for 1 lines of Equipment Fee service was added to this FRN to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$3,230.10
Last Date of Service:
2023-06-30
Disbursed Amount:
$3,230.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-02-25
Monthly Cost:
$538.35
$538.35
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,460.20
$6,460.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,460.20
$6,460.20
Requested Amount:
$3,230.10
$3,230.10