FRN:
2199006336
Funding Year:
2021
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-10
FCDL Comment:
MR1:The FRN was modified from $24,859.08 to $53,886.60 to agree with the applicant documentation.||MR2:The Bandwidth Speed for FRN Line Item 2199006336 was modified from 1 Gbps to 2 Gbps to agree with the applicant documentation.||MR3:FRN modified in accordance with a RAL request.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$48,497.94
Last Date of Service:
2022-06-30
Disbursed Amount:
$31,796.65
Payment Mode:
SPI
Remaining:
$16,701.29
Last Date to Invoice:
2022-10-28
Monthly Cost:
$2,071.59
$4,490.55
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$24,859.08
$53,886.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,859.08
$53,886.60
Requested Amount:
$22,373.17
$48,497.94