FRN:
2099001945
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
FCDL Comment:
MR1:FRN Line Item # 2099001945.001 was for both Ethernet and Taxes and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes is 2099001945.002 for the amount of $69.84. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $55,019.40.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$11,017.85
Last Date of Service:
2023-12-01
Disbursed Amount:
$11,003.88
Payment Mode:
SPI
Remaining:
$13.97
Last Date to Invoice:
2022-02-25
Monthly Cost:
$4,590.77
$4,590.77
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$55,089.24
$55,089.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,089.24
$55,089.24
Requested Amount:
$11,017.85
$11,017.85