FRN:
2099025178
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
FCDL Comment:
MR1:FRN Line Item # 2099025178.001 was for both Fiber Ethernet and Managed Router and was split to agree with the applicant documentation. The new FRN Line Item # 2099025178.002 for Managed Router is for the amount of $89.00. The product or service remaining in the original FRN Line Item # 2099025178.001 is Fiber, Ethernet for the amount of $1,490.00.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$17,053.20
Last Date of Service:
2021-06-30
Disbursed Amount:
$17,053.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28
Monthly Cost:
$1,579.00
$1,579.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$18,948.00
$18,948.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,948.00
$18,948.00
Requested Amount:
$17,053.20
$17,053.20