FRN:
2199037696
Funding Year:
2021
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-07-29
FCDL Comment:
MR1:FRN Line Item # 2199037696.001 was for both Ethernet and a switch and was split to agree with the applicant documentation. The new FRN Line Item # for the Switch is 2199037696.001 for the amount of $6,470.00. The product or service remaining in the original FRN Line Item # is Ethernet for the amount of $7,032.00.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$8,471.69
Last Date of Service:
2026-06-30
Disbursed Amount:
$8,471.69
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2024-01-29
Monthly Cost:
$792.86
$792.86
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,514.32
$9,514.32
One Time Cost:
$6,470.00
$6,470.00
One Time Ineligible Cost:
$0.00
$6,470.00
Total Cost:
$15,984.32
$15,984.32
Requested Amount:
$8,471.69
$8,471.69