FRN:
2099049674
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
FCDL Comment:
MR1:FRN Line Item # 2099049674.001 was for both Fiber Ethernet and Managed Router and was split to agree with the applicant documentation. The new FRN Line Item # for Managed Router is 2099049674.002 for the monthly recurring amount of $90.00. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the monthly recurring amount of $780.00.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$9,487.35
Last Date of Service:
2021-06-30
Disbursed Amount:
$9,487.35
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Monthly Cost:
$870.00
$870.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,440.00
$10,440.00
One Time Cost:
$101.50
$101.50
One Time Ineligible Cost:
$0.00
$101.50
Total Cost:
$10,541.50
$10,541.50
Requested Amount:
$9,487.35
$9,487.35