FRN:
2099071005
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
FCDL Comment:
MR1:FRN Line Item #2099071005.001 was for both Fiber Ethernet 1 Gbps and Fiber Ethernet 100 Mbps and was split to agree with the applicant documentation. The new FRN Line Item # for Fiber Ethernet 100 Mbps is #2099071005.002 for the amount of $600.00. The product or service remaining in the original FRN Line Item # is Fiber Ethernet 1 Gbps for the amount of $2,950.00.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$38,340.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$38,340.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-02-25
Monthly Cost:
$3,550.00
$3,550.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$42,600.00
$42,600.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,600.00
$42,600.00
Requested Amount:
$38,340.00
$38,340.00