FRN:
2199036570
Funding Year:
2021
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-07-29
FCDL Comment:
MR1:FRN Line Item # 2199036570.001 was for both Fiber Ethernet and Firewall Services and was split to agree with the applicant documentation. The new FRN Line Item # for Firewall Services is # 2199036570.002 for the amount of $550.00. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $4,650.00.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$56,160.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$56,160.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-03-03
Monthly Cost:
$5,200.00
$5,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$62,400.00
$62,400.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,400.00
$62,400.00
Requested Amount:
$56,160.00
$56,160.00