FRN:
2199000205
Funding Year:
2021
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
FCDL Comment:
MR1:FRN Line Item # 2199000205.001 was for both Fiber Ethernet and Racks and was split to agree with the applicant documentation. The new FRN Line Item # for Racks is 2199000205.002 for the amount of $4,800.00. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $23,267.40.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$25,260.66
Last Date of Service:
2023-06-30
Disbursed Amount:
$25,260.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-10-28
Monthly Cost:
$2,338.95
$2,338.95
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$28,067.40
$28,067.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,067.40
$28,067.40
Requested Amount:
$25,260.66
$25,260.66