FRN:
1999066563
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-05-02
FCDL Comment:
MR1:FRN Line Item # 1999066563.001 was for both MPLS and Managed Router and was split to agree with the applicant documentation. The new FRN Line Item # for Managed Router is 1999066563.002 for the amount of $8,218.56. The product or service remaining in the original FRN Line Item # is MPLS for the amount of $44,115.36.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$41,867.14
Last Date of Service:
2020-06-30
Disbursed Amount:
$35,047.18
Payment Mode:
SPI
Remaining:
$6,819.96
Last Date to Invoice:
2021-06-25
Monthly Cost:
$4,361.16
$4,361.16
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$52,333.92
$52,333.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,333.92
$52,333.92
Requested Amount:
$41,867.14
$41,867.14