FRN:
1999052732
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-04-27
FCDL Comment:
MR1:FRN Line Item #1999052732 was for both Fiber Ethernet and Maintenance and Technical Support and was split to agree with the applicant documentation. The new FRN Line Item # for Maintenance and Technical Support is 1999052732.002 for the amount of $954.00. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $14,400.00.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$12,283.20
Last Date of Service:
2021-06-30
Disbursed Amount:
$12,283.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-02-25
Monthly Cost:
$1,279.50
$1,279.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$15,354.00
$15,354.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,354.00
$15,354.00
Requested Amount:
$12,283.20
$12,283.20