FRN:
2199057853
Funding Year:
2021
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-08-05
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The Associated Contract with FRN for all FRN Line Items was modified from 372249 2021 BW Lit Fiber - updated to 376640 2021 FL 2G LF as requested via RAL.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$40,896.00
Last Date of Service:
2026-06-30
Disbursed Amount:
$40,896.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-10-28
Monthly Cost:
$4,260.00
$4,260.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$51,120.00
$51,120.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,120.00
$51,120.00
Requested Amount:
$40,896.00
$40,896.00