FRN:
2199018569
Funding Year:
2021
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
FCDL Comment:
MR1:FRN Line Item # 2199018569.001 was for both Internet Ethernet and Taxes and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes is 2199018569.002 for the amount of $854.40. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $5,696.28.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$2,620.27
Last Date of Service:
2022-06-30
Disbursed Amount:
$2,278.56
Payment Mode:
SPI
Remaining:
$341.71
Last Date to Invoice:
2023-02-27
Monthly Cost:
$545.89
$545.89
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,550.68
$6,550.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,550.68
$6,550.68
Requested Amount:
$2,620.27
$2,620.27