FRN:
2099009347
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
FCDL Comment:
MR1:FRN Line Item # 2099009347.001 was for both Ethernet Fiber at 1 Gbps and Ethernet Fiber at 500 Mbps and was split to agree with the applicant documentation. The new FRN Line Item # for Ethernet Fiber at 500 Mbps is 2099009347.002 for the amount of $43,200.00. The product or service remaining in the original FRN Line Item # is Ethernet Fiber at 1 Gbps for the amount of $26,280.00.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$41,688.00
Last Date of Service:
2023-01-04
Disbursed Amount:
$41,688.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-02-25
Monthly Cost:
$6,000.00
$6,000.00
Ineligible Monthly Cost:
$210.00
$210.00
Annual Recurring Charges:
$69,480.00
$69,480.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,480.00
$69,480.00
Requested Amount:
$41,688.00
$41,688.00