FRN:
2199012519
Funding Year:
2021
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
FCDL Comment:
MR1:FRN Line Item #2199012519.001 was for both Internet access and Taxes and Fees and was split to agree with the applicant documentation. The new FRN Line Item # taxes and fees is 2199012519.002 for the amount of $210.75. The product or service remaining in the original FRN Line Item # is internet access for the amount of $1405.00
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$17,450.10
Last Date of Service:
2023-06-30
Disbursed Amount:
$17,450.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-02-27
Monthly Cost:
$1,600.00
$1,615.75
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$19,200.00
$19,389.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,200.00
$19,389.00
Requested Amount:
$17,280.00
$17,450.10