FRN:
2199008267
Funding Year:
2021
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-07-22
FCDL Comment:
MR1:FRN Line Item #2199008267.001 was for both Ethernet and a router and was split to agree with the applicant documentation. The new FRN Line Item # for the router is 2199008267.001 for the amount of $2,509.32. The product or service remaining in the original FRN Line Item # is Ethernet for the amount of $241,002.96
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$194,874.62
Last Date of Service:
2022-06-30
Disbursed Amount:
$194,861.87
Payment Mode:
BEAR
Remaining:
$12.75
Last Date to Invoice:
2023-03-03
Monthly Cost:
$21,712.03
$21,712.03
Ineligible Monthly Cost:
$1,412.59
$1,412.59
Annual Recurring Charges:
$243,593.28
$243,593.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$243,593.28
$243,593.28
Requested Amount:
$194,874.62
$194,874.62