FRN:
2099031037
Funding Year:
2020
470#:
160001648
471#:
201021607
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-10-01
Wave:
23
FCDL Comment:
MR1:In consultation with the applicant, 214784 HARBORBALL SOUTH has been removed from FRN 2099031037.001 through 2099031037.004.||MR2:In consultation with the applicant, 17024983 HARBORBALL SOUTH has been added to FRN 2099031037.001 through 2099031037.004.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$74,212.29
Last Date of Service:
2036-06-30
Disbursed Amount:
$72,000.00
Payment Mode:
SPI
Remaining:
$2,212.29
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$8,329.10
$8,329.10
Ineligible Monthly Cost:
$83.29
$83.29
Months of Service:
12
12
Annual Recurring Charges:
$98,949.72
$98,949.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$98,949.72
$98,949.72
Discount Percent:
75
75
Requested Amount:
$74,212.29
$74,212.29