FRN:
2099022066
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-14
FCDL Comment:
MR1:FRN Line Item # 2099022066.001 was for both Fiber Ethernet and Taxes and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes is 2099022066.002 for the amount of $1,786.92. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $20,544.00.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$20,097.83
Last Date of Service:
2022-06-30
Disbursed Amount:
$18,586.69
Payment Mode:
SPI
Remaining:
$1,511.14
Last Date to Invoice:
2022-02-25
Monthly Cost:
$1,860.91
$1,860.91
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$22,330.92
$22,330.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,330.92
$22,330.92
Requested Amount:
$20,097.83
$20,097.83