FRN:
1999034128
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-08-22
FCDL Comment:
MR1:The FRN Line .001 ROS was modified from 20 ROS to 18 ROS to agree with the applicant documentation.||MR2:FRN Line Item # 1999034128.001 was for both 1 GBPS and 10 GBPS and was split to agree with the applicant documentation. The new FRN Line Item # for 10 GBPS is 1999034128.002 for the amount of $2,150.00. The product or service remaining in the original FRN Line Item # is 1 GBPS for the amount of $15,210.00.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$83,328.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$81,107.34
Payment Mode:
SPI
Remaining:
$2,220.66
Last Date to Invoice:
2021-06-25
Monthly Cost:
$16,900.00
$17,360.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$202,800.00
$208,320.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$202,800.00
$208,320.00
Requested Amount:
$81,120.00
$83,328.00