FRN:
2099049271
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
FCDL Comment:
MR1:FRN Line Item 2099049271.001 was for both Fiber Ethernet and Equipment Fees and was split to agree with the applicant documentation. The new FRN Line Item for Equipment Fees is 2099049271.002 for the amount of $221.40. The product or service remaining in the original FRN Line Item is Fiber Ethernet for the amount of $3,238.80.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$3,114.18
Last Date of Service:
2021-06-30
Disbursed Amount:
$3,098.04
Payment Mode:
SPI
Remaining:
$16.14
Last Date to Invoice:
2022-02-25
Monthly Cost:
$288.35
$288.35
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,460.20
$3,460.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,460.20
$3,460.20
Requested Amount:
$3,114.18
$3,114.18