FRN:
2199004426
Funding Year:
2021
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-29
FCDL Comment:
MR1:FRN Line Item # .001 was for both Fiber, Ethernet and Firewall Services & Components and was split to agree with the applicant documentation. The new FRN Line Item # for Firewall Services & Components is .003 for the amount of $202.00. The product or service remaining in the original FRN Line Item # is Fiber, Ethernet for the amount of $959.00.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$15,673.50
Last Date of Service:
2022-06-30
Disbursed Amount:
$12,903.72
Payment Mode:
SPI
Remaining:
$2,769.78
Last Date to Invoice:
2023-02-27
Monthly Cost:
$1,451.25
$1,451.25
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$17,415.00
$17,415.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,415.00
$17,415.00
Requested Amount:
$15,673.50
$15,673.50