FRN:
2199000063
Funding Year:
2021
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
FCDL Comment:
MR1:FRN Line Item # 2199000063.001 was for both 1 Gbps Bandwidth and 100 Mbps Bandwidth and was split to agree with the applicant documentation. The new FRN Line Item # for 100 Mbps is 2199000063.002 for the amount of $8,280.00. The product or service remaining in the original FRN Line Item # is 1 Gbps for the amount of $91,080.00.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$89,424.00
Last Date of Service:
2024-06-30
Disbursed Amount:
$81,972.00
Payment Mode:
BEAR
Remaining:
$7,452.00
Last Date to Invoice:
2023-07-03
Monthly Cost:
$8,280.00
$8,280.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$99,360.00
$99,360.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$99,360.00
$99,360.00
Requested Amount:
$89,424.00
$89,424.00