FRN:
2099055229
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-14
FCDL Comment:
MR1:FRN Line Item # 2099055229.001 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 2099055229.002 for the monthly recurring amount of $65.00. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $1,000.00.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$11,502.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$11,502.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28
Monthly Cost:
$1,065.00
$1,065.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$12,780.00
$12,780.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,780.00
$12,780.00
Requested Amount:
$11,502.00
$11,502.00