FRN:
1999025244
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-05-09
FCDL Comment:
MR1:FRN Line Item #1999025244.001 was for both Fiber Ethernet and Maintenance and Technical Support and was split to agree with the applicant documentation. The new FRN Line Item # for Maintenance and Technical Support is 1999025244.002 for the amount of $4.50 MRUC. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $59.95 MRUC.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$541.38
Last Date of Service:
2021-06-30
Disbursed Amount:
$512.98
Payment Mode:
SPI
Remaining:
$28.40
Last Date to Invoice:
2021-02-25
Monthly Cost:
$64.45
$64.45
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$773.40
$773.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$773.40
$773.40
Requested Amount:
$541.38
$541.38