FRN:
2199031339
Funding Year:
2021
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
FCDL Comment:
MR1:FRN Line Item #2199031339.001 was for both fiber ethernet and router equipment and was split to agree with the applicant documentation. The new FRN Line Item # for router equipment is 2199031339.002 for the amount of $368.00 Monthly recurring cost. The product or service remaining in the original FRN Line Item # is fiber ethernet for the amount of $2,290.00 monthly recurring cost with a one time cost of $1,000.00.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$19,737.60
Last Date of Service:
2022-06-30
Disbursed Amount:
$17,860.32
Payment Mode:
SPI
Remaining:
$1,877.28
Last Date to Invoice:
2024-01-29
Monthly Cost:
$2,658.00
$2,658.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$31,896.00
$31,896.00
One Time Cost:
$1,000.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$32,896.00
$32,896.00
Requested Amount:
$19,737.60
$19,737.60