FRN:
2199034689
Funding Year:
2021
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
FCDL Comment:
MR1:FRN Line Item # 2199034689.001 was for both fiber ethernet and router and was split to agree with the applicant documentation. The new FRN Line Item # for router is 2199034689.002 for the amount of $4,500.00 one time cost . The product or service remaining in the original FRN Line Item # is fiber ethernet for the amount of $700.00 monthly recurring cost.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$5,160.00
Last Date of Service:
2023-01-31
Disbursed Amount:
$5,160.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30
Monthly Cost:
$700.00
$700.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,400.00
$8,400.00
One Time Cost:
$4,500.00
$4,500.00
One Time Ineligible Cost:
$0.00
$4,500.00
Total Cost:
$12,900.00
$12,900.00
Requested Amount:
$5,160.00
$5,160.00