FRN:
2199020161
Funding Year:
2021
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
FCDL Comment:
MR1:FRN Line Item 2199020161.001 was for both Fiber ethernet and Router equipment and was split to agree with the applicant documentation. The new FRN Line Item # for router equipment is 2199020161.003 for the amount of $4,500.00. The product or service remaining in the original FRN Line Item # is Fiber ethernet for the amount of $7,800.00.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$8,621.59
Last Date of Service:
2023-01-31
Disbursed Amount:
$5,471.59
Payment Mode:
SPI
Remaining:
$3,150.00
Last Date to Invoice:
2024-01-29
Monthly Cost:
$651.38
$651.38
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,816.56
$7,816.56
One Time Cost:
$4,500.00
$4,500.00
One Time Ineligible Cost:
$0.00
$4,500.00
Total Cost:
$12,316.56
$12,316.56
Requested Amount:
$8,621.59
$8,621.59