FRN:
1999061546
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-11-07
FCDL Comment:
MR1:FRN Line Item .002 for 21 lines of Switch-PWR-C1-350WAC/2 service was added to this FRN to agree with the applicant documentation.||MR2:FRN Line Item .003 for 5 lines of Module-C3850-NM-4-10G service was added to this FRN to agree with the applicant documentation.||MR3:FRN Line Item .004 for 21 lines of Switch-WS-C3850-12XS-E service was added to this FRN to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$106,055.28
Last Date of Service:
2022-09-30
Disbursed Amount:
$90,138.96
Payment Mode:
SPI
Remaining:
$15,916.32
Last Date to Invoice:
2023-05-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$132,569.10
$132,569.10
One Time Ineligible Cost:
$0.00
$132,569.10
Total Cost:
$132,569.10
$132,569.10
Requested Amount:
$106,055.28
$106,055.28