FRN:
1999060650
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-08-15
FCDL Comment:
MR1:FRN Line Item #.001 was for both Ethernet 5 MBPS and Ethernet 10 MBPS and was split to agree with the applicant documentation. The new FRN Line Item # for Ethernet 10 MBPS is .003 for the amount of $1,710.90 MRC. The product or service remaining in the original FRN Line Item #011 is Ethernet 5 MBPS for the amount of $4,089.10.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$56,592.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$56,592.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-02-25
Monthly Cost:
$7,860.00
$7,860.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$94,320.00
$94,320.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$94,320.00
$94,320.00
Requested Amount:
$56,592.00
$56,592.00