FRN:
2099047778
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-07-16
FCDL Comment:
MR1:FRN Line Item #2099047778.001 was for both Fiber Ethernet 200 Mbps and Fiber Ethernet 250 Mbps and was split to agree with the applicant documentation. The new FRN Line Item # for Fiber Ethernet 250 Mbps is 2099047778.002 for the amount of $8,400.00. The product or service remaining in the original FRN Line Item # is Fiber Ethernet 200 Mbps for the amount of $3,528.00.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$10,735.20
Last Date of Service:
2022-06-30
Disbursed Amount:
$10,735.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-02-25
Monthly Cost:
$994.00
$994.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$11,928.00
$11,928.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,928.00
$11,928.00
Requested Amount:
$10,735.20
$10,735.20