FRN:
2199011658
Funding Year:
2021
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-17
FCDL Comment:
MR1:FRN Line Item # .001 was for both Ethernet and Equipment and was split to agree with the applicant documentation. The new FRN Line Item # for Equipment is .003 for the amount of $1,200.00 monthly. The product or service remaining in the original FRN Line Item # is Ethernet for the amount of $1,700.00 monthly.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$33,372.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$31,320.00
Payment Mode:
SPI
Remaining:
$2,052.00
Last Date to Invoice:
2023-02-27
Monthly Cost:
$3,090.00
$3,090.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$37,080.00
$37,080.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,080.00
$37,080.00
Requested Amount:
$33,372.00
$33,372.00