FRN:
2099060263
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-14
FCDL Comment:
MR1:FRN Line Item # 2099060263.001 was for both Ethernet and Ethernet and was split to agree with the applicant documentation. The new FRN Line Item # for Ethernet is 2099060263.002 for the amount of $14,400.00. The product or service remaining in the original FRN Line Item # is Ethernet for the amount of $31,200.00.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$36,480.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$36,480.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-10-28
Monthly Cost:
$3,800.00
$3,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$45,600.00
$45,600.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,600.00
$45,600.00
Requested Amount:
$36,480.00
$36,480.00