FRN:
2099054454
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-09-17
FCDL Comment:
MR1:FRN Line Item 2099054454.003 for 1 Quantity of Copper T-3 service was added to this FRN to agree with the applicant documentation.||MR2:The Monthly Recurring Unit Cost for FRN Line Item 2099054454.001 was modified from $1,968.18 to $1,125.00 to agree with the applicant documentation.||MR3:The Monthly Recurring Unit Cost for FRN Line Item 2099054454.002 was modified from $515.67 to $185.69 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$19,206.62
Last Date of Service:
2021-07-31
Disbursed Amount:
$10,800.00
Payment Mode:
BEAR
Remaining:
$8,406.62
Last Date to Invoice:
2022-02-25
Monthly Cost:
$2,483.85
$2,000.69
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$29,806.20
$24,008.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,806.20
$24,008.28
Requested Amount:
$23,844.96
$19,206.62