FRN:
2099069146
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-08-20
FCDL Comment:
MR1:FRN Line Item # 2099069146.001 was for both Fiber Ethernet and Taxes and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes is 2099069146.002 for the amount of $1,489.08. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $5,598.00.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$5,669.66
Last Date of Service:
2025-06-30
Disbursed Amount:
$4,336.76
Payment Mode:
SPI
Remaining:
$1,332.90
Last Date to Invoice:
2022-02-25
Monthly Cost:
$583.13
$590.59
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,997.56
$7,087.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,997.56
$7,087.08
Requested Amount:
$5,598.05
$5,669.66