FRN:
2099029926
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
FCDL Comment:
MR1:FRN Line Item # 2099029926.001 was for both Fiber Ethernet at 1 Gbps and Fiber Ethernet at 100 Mbps and was split to agree with the applicant documentation. The new FRN Line Item # for Fiber Ethernet at 100 Mbps is 2099029926.002 for the amount of $6,087.72. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $64,602.00.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$63,620.96
Last Date of Service:
2022-06-30
Disbursed Amount:
$63,620.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-02-25
Monthly Cost:
$6,073.00
$6,073.00
Ineligible Monthly Cost:
$182.19
$182.17
Annual Recurring Charges:
$70,689.72
$70,689.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,689.72
$70,689.96
Requested Amount:
$63,620.75
$63,620.96