FRN:
1799109598
Funding Year:
2017
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-08-25
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The Product Type, Purpose for FRN Line Item 1799109598.001 was modified from Dark Fiber (No Special Construction) to Ethernet to agree with the applicant documentation.||MR3:The Product Type, Purpose for FRN Line Item 1799109598.002 was modified from Dark Fiber (No Special Construction) to Ethernet to agree with the applicant documentation.||MR4:The Contract Number for FRN Line Item 1799109598 was modified from 193250 to 195021to agree with the applicant documentation.
Service Start Date (471):
2017-11-27
Service Start Date (486):
2017-11-27
Committed Amount:
$10,360.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$10,360.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-02-26
Monthly Cost:
$1,850.00
$1,850.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$22,200.00
$14,800.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,200.00
$14,800.00
Requested Amount:
$15,540.00
$10,360.00