FRN:
2199054715
Funding Year:
2021
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-17
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:FRN Line Item # 2199054715.001 was for both Fiber Ethernet and Other - Router and was split to agree with the applicant documentation. The new FRN Line Item # for Other - Router is 2199054715.002 for the amount of $4,416.00. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $49,320.00.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$42,988.80
Last Date of Service:
2022-06-30
Disbursed Amount:
$42,988.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28
Monthly Cost:
$4,110.00
$4,478.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$49,320.00
$53,736.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,320.00
$53,736.00
Requested Amount:
$39,456.00
$42,988.80