FRN:
2099032760
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-14
FCDL Comment:
MR1:FRN Line Item # 2099032760.001 was for both 500 Mbps Monthly Recurring Charges and Managed Router and was split to agree with the applicant documentation. The new FRN Line Item # for Managed Router is 2099032760.002 for the amount of $1,068.00 Total Eligible Line Item Cost. The product or service remaining in the original FRN Line Item # is 500 Mbps Monthly Recurring Charges for the amount of $18,000.00 Total Eligible Line Item Cost.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$10,034.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$7,250.00
Payment Mode:
SPI
Remaining:
$2,784.00
Last Date to Invoice:
2022-01-28
Monthly Cost:
$1,500.00
$1,589.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$18,000.00
$19,068.00
One Time Cost:
$1,000.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$19,000.00
$20,068.00
Requested Amount:
$9,500.00
$10,034.00