FRN:
2099021116
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
FCDL Comment:
MR1:FRN Line Item # 2099021116.001 was for both Fiber Ethernet at 500 Mbps and Fiber Ethernet at 1000 Mbps and was split to agree with the applicant documentation. The new FRN Line Item # for Fiber Ethernet at 1000 Mbps is 2099021116.003 for the monthly recurring amount of $522.73. The product or service remaining in the original FRN Line Item # is Fiber Ethernet at 500 Mbps for the monthly recurring amount of $504.55.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$5,320.61
Last Date of Service:
2023-06-30
Disbursed Amount:
$5,320.61
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-10-28
Monthly Cost:
$1,108.46
$1,108.46
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$13,301.52
$13,301.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,301.52
$13,301.52
Requested Amount:
$5,320.61
$5,320.61