FRN:
2199045976
Funding Year:
2021
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
FCDL Comment:
MR1:The amount of the funding request on line item .002 was changed from $110.00 to $73.70 to remove the ineligible product(s) or service(s): License - TZ400; the ineligible use of 67%.||MR2:FRN Line Item # 2199045976.001 was for both Fiber Ethernet and Other - TZ400 and was split to agree with the applicant documentation. The new FRN Line Item # for Other - TZ400 is 2199045976.002 for the amount of $110.00. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $109.99.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$1,763.42
Last Date of Service:
2024-06-30
Disbursed Amount:
$1,763.40
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2022-10-28
Monthly Cost:
$219.99
$219.99
Ineligible Monthly Cost:
$0.00
$36.30
Annual Recurring Charges:
$2,639.88
$2,204.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,639.88
$2,204.28
Requested Amount:
$2,111.90
$1,763.42