FRN:
2099031166
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-28
FCDL Comment:
MR1:FRN Line Item # 2099031166.001 was for both Fiber Ethernet and Taxes and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes is 2099031166.002 for the amount of 43.08 MRC. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of 731.70 MRC.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$7,437.89
Last Date of Service:
2024-08-21
Disbursed Amount:
$7,437.89
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-02-25
Monthly Cost:
$927.36
$774.78
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$11,128.32
$9,297.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,128.32
$9,297.36
Requested Amount:
$8,902.66
$7,437.89