FRN:
2199000878
Funding Year:
2021
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
FCDL Comment:
MR1:FRN Line Item # 219900878.001 was for both Ethernet Fiber at 1 Gbps and Ethernet Fiber at 3 Gbps and was split to agree with the applicant documentation. The new FRN Line Item # for Ethernet Fiber at 3 Gbps is 219900878.006 for the amount of $4,800.00. The product or service remaining in the original FRN Line Item # is Ethernet Fiber at 1 Gb for the amount of $9,600.00.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$126,756.00
Last Date of Service:
2025-08-31
Disbursed Amount:
$126,756.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-10-28
Monthly Cost:
$17,605.00
$17,605.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$211,260.00
$211,260.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$211,260.00
$211,260.00
Requested Amount:
$126,756.00
$126,756.00