FRN:
2099071513
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-08-20
FCDL Comment:
MR1:FRN Line Item # 001 was for both 200 Mbps and 100 Mbps and was split to agree with the applicant documentation. The new FRN Line Item # for 100 Mbps is 002 for the amount of $16,284.00. The product or service remaining in the original FRN Line Item # is 200 Mbps for the amount of $45,234.00.||MR2:The Monthly Quantity for FRN Line Item 001 was modified from 1 to 10 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$55,366.20
Last Date of Service:
2023-06-30
Disbursed Amount:
$25,958.19
Payment Mode:
BEAR
Remaining:
$29,408.01
Last Date to Invoice:
2022-02-25
Monthly Cost:
$5,126.50
$5,126.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$61,518.00
$61,518.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,518.00
$61,518.00
Requested Amount:
$55,366.20
$55,366.20