FRN:
2099037667
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-06-25
FCDL Comment:
MR1:FRN Line Item #2099037667.001 was for both Fiber Ethernet and Managed Router and was split to agree with the applicant documentation. The new FRN Line Item # for Managed Router is 2099037667.002 for the amount of $1,068.00. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $39,840.00.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$29,453.76
Last Date of Service:
2021-06-30
Disbursed Amount:
$29,453.76
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28
Monthly Cost:
$3,409.00
$3,409.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$40,908.00
$40,908.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,908.00
$40,908.00
Requested Amount:
$30,271.92
$29,453.76