FRN:
2199018900
Funding Year:
2021
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
FCDL Comment:
MR1:FRN Line Item #2199018900.002 was for both Fiber Ethernet 10 Gbps and Fiber Ethernet 1 Gbps and was split to agree with the applicant documentation. The new FRN Line Item # for Fiber Ethernet 1 Gbps is 2199018900.003 for the amount of $9,000.00 Total Eligible Recurring Costs. The service remaining in the original FRN Line Item # is Fiber Ethernet 10 Gbps for the amount of $56,400.00 Total Eligible Recurring Costs.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$90,240.00
Last Date of Service:
2025-06-30
Disbursed Amount:
$90,240.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28
Monthly Cost:
$9,400.00
$9,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$112,800.00
$112,800.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$112,800.00
$112,800.00
Requested Amount:
$90,240.00
$90,240.00