FRN:
2199031355
Funding Year:
2021
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
FCDL Comment:
MR1:FRN Line Item #2199031355.001 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 2199031355.002 for the amount of $89.00 Monthly recurring cost. The product or service remaining in the original FRN Line Item # is fiber ethernet for the amount of $1,740.00 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:
$13,768.80
Last Date of Service:
2022-06-30
Disbursed Amount:
$13,721.96
Payment Mode:
SPI
Remaining:
$46.84
Last Date to Invoice:
2024-01-29
Monthly Cost:
$1,829.00
$1,829.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$21,948.00
$21,948.00
One Time Cost:
$1,000.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$22,948.00
$22,948.00
Requested Amount:
$13,768.80
$13,768.80