FRN:
2299003959
Funding Year:
2022
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-04-23
FCDL Comment:
MR1:FRN Line Item # 001 was for both Fiber Ethernet and Equipment and was split to agree with the applicant documentation. The new FRN Line Item # for Equipment is003 for the amount of $14,400.00. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $73,320.00.
Service Start Date (471):
2022-07-01
Service Start Date (486):
Committed Amount:
$86,868.50
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$86,868.50
Last Date to Invoice:
2023-10-28
Monthly Cost:
$8,276.28
$8,276.28
Ineligible Monthly Cost:
$232.90
$232.90
Annual Recurring Charges:
$96,520.56
$96,520.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$96,520.56
$96,520.56
Requested Amount:
$86,868.50
$86,868.50