FRN:
2199038068
Funding Year:
2021
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
FCDL Comment:
MR1:FRN Line Item # 2199038068.001 was for both 200 and 500 Mbps and was split to agree with the applicant documentation. The new FRN Line Item # for 500 Mbps Fiber Ethernet is 2199038068.003 for the amount of $650.00. The product or service remaining in the original FRN Line Item # is 200 Mbps Fiber Ethernet 2199038068.001 for the amount of $450.00 quantity of 3.||MR2:The Bandwidth for FRN Line Item 2199038068.001 was modified from 300 to 200 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$28,080.00
Last Date of Service:
2024-06-30
Disbursed Amount:
$27,609.09
Payment Mode:
SPI
Remaining:
$470.91
Last Date to Invoice:
2023-03-03
Monthly Cost:
$2,600.00
$2,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$31,200.00
$31,200.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,200.00
$31,200.00
Requested Amount:
$28,080.00
$28,080.00