FRN:
2199044101
Funding Year:
2021
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-13
FCDL Comment:
MR1:FRN Line Item # 2199044101.006 was for both Fiber Ethernet and Managed Router and was split to agree with the applicant documentation. The new FRN Line Item # for Managed Router is 2199044101.009 for the amount of $9,564.00. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $6,000.00.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$86,910.01
Last Date of Service:
2023-06-30
Disbursed Amount:
$71,937.54
Payment Mode:
SPI
Remaining:
$14,972.47
Last Date to Invoice:
2023-02-27
Monthly Cost:
$10,346.43
$11,143.43
Ineligible Monthly Cost:
$0.00
$797.00
Annual Recurring Charges:
$124,157.16
$124,157.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$124,157.16
$124,157.16
Requested Amount:
$86,910.01
$86,910.01