FRN:
2099046084
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-06-04
FCDL Comment:
MR1:FRN Line Item # 2099046084.001 was for both Fiber Ethernet and Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Fees is 2099046084.002 for the amount of $19.20. The product or service remaining in the original FRN Line Item # is Fiber for the amount of $1,405.50.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$1,139.76
Last Date of Service:
2020-10-31
Disbursed Amount:
$240.22
Payment Mode:
BEAR
Remaining:
$899.54
Last Date to Invoice:
2022-02-25
Monthly Cost:
$1,517.40
$1,424.70
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$18,208.80
$5,698.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,208.80
$5,698.80
Requested Amount:
$3,641.76
$1,139.76