FRN:
1999026787
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-22
FCDL Comment:
MR1:The funding request was modified from $735.00 to $0.00 to remove the Category Two product that should be classified as Managed Internal Broadband Services.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$38,672.00
Last Date of Service:
2022-09-30
Disbursed Amount:
$34,587.20
Payment Mode:
SPI
Remaining:
$4,084.80
Last Date to Invoice:
2023-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$49,075.00
$49,075.00
One Time Ineligible Cost:
$0.00
$48,340.00
Total Cost:
$49,075.00
$48,340.00
Requested Amount:
$39,260.00
$38,672.00