FRN:
2199012112
Funding Year:
2021
470#:
180023543
471#:
211010173
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:FRN Line Item # .001 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 .002 for the amount of $89.00 Monthly. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $1,070.00 Monthly.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$11,126.40
Last Date of Service:
2022-06-30
Disbursed Amount:
$11,126.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$1,159.00
$1,159.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,908.00
$13,908.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,908.00
$13,908.00
Discount Percent:
80
80
Requested Amount:
$11,126.40
$11,126.40