FRN:
2099086544
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-12-10
FCDL Comment:
MR1:FRN Line Item 2099086544.011 for 1 lines of Fiber Ethernet service was added to this FRN to agree with the applicant documentation.||MR2:The funding request was modified for your FY 2020 Second Window COVID application to adjust the requested months of service from 12 to 8. The remaining months of service will be reviewed under Service Substitution Case # 211509.
Service Start Date (471):
2020-11-01
Service Start Date (486):
2020-11-01
Committed Amount:
$202,342.25
Last Date of Service:
2022-06-30
Disbursed Amount:
$162,735.84
Payment Mode:
SPI
Remaining:
$39,606.41
Last Date to Invoice:
2022-02-25
Monthly Cost:
$26,853.64
$29,960.30
Ineligible Monthly Cost:
$1,857.21
$1,857.21
Annual Recurring Charges:
$199,971.44
$224,824.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$199,971.44
$224,824.72
Requested Amount:
$179,974.30
$202,342.25