FRN:
2099010991
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-21
FCDL Comment:
MR1:FRN Line Item # 2099010991.001 was for both Fiber Ethernet at 150 Mpbs and was split to agree with the applicant documentation. The new FRN Line Item # for Fiber Ethernet at 100 Mbps is 2099010991.002 for the amount of $659.40. The product or service remaining in the original FRN Line Item # is Fiber Ethernet at 150 Mbps for the amount of $3,000.00.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$2,927.52
Last Date of Service:
2021-06-30
Disbursed Amount:
$2,927.52
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28
Monthly Cost:
$304.95
$304.95
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,659.40
$3,659.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,659.40
$3,659.40
Requested Amount:
$2,927.52
$2,927.52