FRN:
2199064099
Funding Year:
2021
470#:
200025512
471#:
211023515
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-09-01
Wave:
21
FCDL Comment:
MR1:This is a new FRN. It was split from FRN 2199033312. The new FRN contains the following product(s)/service(s): Fiber Ethernet.||MR2:In consultation with the applicant, #129621 Salem Public Library has been added to FRN 2199064099 Line Item Number (s) .001.||MR3:In consultation with the applicant, #129293 Way Public Library has been added to FRN 2199064099 Line Item Number (s) .001.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$6,120.00
Last Date of Service:
2025-06-30
Disbursed Amount:
$6,120.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$0.00
$750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
0
12
Annual Recurring Charges:
$0.00
$9,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$0.00
$9,000.00
Discount Percent:
0
68
Requested Amount:
$0.00
$6,120.00