FRN:
2099014626
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
FCDL Comment:
MR1:FRN Line Item 002 for 1 lines of Ethernet service was added to this FRN to agree with the applicant documentation.||MR2:FRN Line Item 003 for 1 lines of Ethernet service was added to this FRN to agree with the applicant documentation.||MR3:FRN Line Item 005 for 15 lines of Ethernet service was added to this FRN to agree with the applicant documentation.||MR4:The FRN Line Item 001 was modified from QTY 1 to QTY 15 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$67,100.45
Last Date of Service:
2021-06-30
Disbursed Amount:
$63,242.40
Payment Mode:
BEAR
Remaining:
$3,858.05
Last Date to Invoice:
2022-02-25
Monthly Cost:
$6,989.60
$6,989.63
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$83,875.20
$83,875.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$83,875.20
$83,875.56
Requested Amount:
$67,100.16
$67,100.45