FRN:
2099008614
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
FCDL Comment:
MR1:FRN Line Item #2099008614.001 was for both Fiber Ethernet and Router and was split to agree with the applicant documentation. The new FRN Line Item # for the Router is 2099008614.004 for the one-time cost amount of $4,500.00. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $600.00 Monthly Recurring Cost.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$4,680.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$4,680.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Monthly Cost:
$600.00
$600.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,200.00
$7,200.00
One Time Cost:
$4,500.00
$4,500.00
One Time Ineligible Cost:
$0.00
$4,500.00
Total Cost:
$11,700.00
$11,700.00
Requested Amount:
$4,680.00
$4,680.00