FRN:
2099008525
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
FCDL Comment:
MR1:FRN Line Item # 2099008525.001 was for both Fiber Ethernet and managed router and was split to agree with the applicant documentation. The new FRN Line Item # for managed router is 2099008525.002 for the amount of $3,538.08. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $23,790.00.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$2,277.34
Last Date of Service:
2020-08-31
Disbursed Amount:
$2,277.34
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28
Monthly Cost:
$2,277.34
$2,277.34
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$27,328.08
$4,554.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,328.08
$4,554.68
Requested Amount:
$13,664.04
$2,277.34