FRN:
2099079930
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-09-11
FCDL Comment:
MR1:FRN Line Item # 2099079930.001 was for both two different Ethernet Circuit and was split to agree with the applicant documentation. The new FRN Line Item # for Ethernet is 2099079930.002 for the amount of $151.85 monthly recurring cost. The product or service remaining in the original FRN Line Item # is Ethernet for the amount of $138.17.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$2,088.14
Last Date of Service:
2021-06-30
Disbursed Amount:
$522.03
Payment Mode:
BEAR
Remaining:
$1,566.11
Last Date to Invoice:
2021-10-28
Monthly Cost:
$290.02
$290.02
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,480.24
$3,480.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,480.24
$3,480.24
Requested Amount:
$2,088.14
$2,088.14