FRN:
2099025314
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
FCDL Comment:
MR1:FRN Line Item # 2099025314.001 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 2099025314.002 for the monthly reccuring amount of $368.00. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the monthly reccuring amount of $6,030.00.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$62,220.80
Last Date of Service:
2025-06-30
Disbursed Amount:
$58,688.00
Payment Mode:
SPI
Remaining:
$3,532.80
Last Date to Invoice:
2022-01-28
Monthly Cost:
$6,398.00
$6,398.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$76,776.00
$76,776.00
One Time Cost:
$1,000.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$77,776.00
$77,776.00
Requested Amount:
$62,220.80
$62,220.80