FRN:
2199022622
Funding Year:
2021
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-12-02
FCDL Comment:
MR1:The Quantity for FRN Line Item 2199022622.001 was modified from 10 to 6 to agree with the applicant documentation.||MR2:The Quantity for FRN Line Item 2199022622.003 was modified from 1 to 4 to agree with the applicant documentation.||MR3:FRN modified in accordance with a RAL request.||MR4:FRN Line Item 2199022622.006 for 3 lines of Fiber Ethernet service was added to this FRN to agree with the applicant documentation.||MR5:The FRN was modified from $144,963.28 to $152,019.12 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$116,981.91
Last Date of Service:
2021-10-18
Disbursed Amount:
$62,912.60
Payment Mode:
SPI
Remaining:
$54,069.31
Last Date to Invoice:
2023-02-27
Monthly Cost:
$36,980.46
$49,236.74
Ineligible Monthly Cost:
$739.64
$11,255.60
Annual Recurring Charges:
$144,963.28
$151,924.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$144,963.28
$151,924.56
Requested Amount:
$113,071.36
$116,981.91