FRN:
1999053344
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-08-08
FCDL Comment:
MR1:The FRN was modified from $925.99 to $263.30 to agree with the applicant documentation.||MR2:FRN Line Item # 1999053344.001 was for both Ethernet and Taxes and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes is 1999053344.003 for the amount of $14.50. The product or service remaining in the original FRN Line Item # is Ethernet for the amount of $248.80.||MR3:FRN Line Item # 1999053344.001 was for both Ethernet and Router and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes is 1999053344.005 for the amount of $248.80. The product or service remaining in the original FRN Line Item # is Ethernet for the amount of $248.80.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$2,458.08
Last Date of Service:
2020-06-30
Disbursed Amount:
$2,458.08
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-02-25
Monthly Cost:
$925.99
$512.10
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$11,111.88
$6,145.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,111.88
$6,145.20
Requested Amount:
$8,889.50
$2,458.08