FRN:
2099048876
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-07-30
FCDL Comment:
MR1:FRN Line Item 2099048876.001 was for both Switch and Cabling and was split to agree with the applicant documentation. The new FRN Line Item for Cabling is 2099048876.005 for the amount of $77.90. The product or service remaining in the original FRN Line Item is Switch for the amount of $23,697.58.||MR2:FRN Line Item 2099048876.001 was for both Switch and Cabling and was split to agree with the applicant documentation. The new FRN Line Item for Cabling is 2099048876.006 for the amount of $82.00. The product or service remaining in the original FRN Line Item is Switch for the amount of $23,697.58.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$43,648.57
Last Date of Service:
2021-09-30
Disbursed Amount:
$43,523.43
Payment Mode:
SPI
Remaining:
$125.14
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$72,747.62
$72,747.62
One Time Ineligible Cost:
$0.00
$72,747.62
Total Cost:
$72,747.62
$72,747.62
Requested Amount:
$43,648.57
$43,648.57