FRN:
2199041113
Funding Year:
2021
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-07-22
FCDL Comment:
MR1:FRN Line Item # 2199041113.001 was for both Ethernet and a Managed Router and was split to agree with the applicant documentation. The new FRN Line Item # for Managed Router is 2199041113.005 for the amount of $196.00 Monthly. The product or service remaining in the original FRN Line Item # is Ethernet for the amount of $440.00 a month.||MR2:FRN Line Item # 2199041113.003 was for both Ethernet and a Managed Router and was split to agree with the applicant documentation. The new FRN Line Item # for a Managed Router is 2199041113.006 for the amount of $301.00 a month. The product or service remaining in the original FRN Line Item # is Ethernet for the amount of $560.00 a month.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$61,225.63
Last Date of Service:
2024-06-30
Disbursed Amount:
$60,327.56
Payment Mode:
BEAR
Remaining:
$898.07
Last Date to Invoice:
2023-02-27
Monthly Cost:
$5,669.04
$5,669.04
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$68,028.48
$68,028.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$68,028.48
$68,028.48
Requested Amount:
$61,225.63
$61,225.63