FRN:
2099000141
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
FCDL Comment:
MR1:FRN Line Item # 001 was for both Fiber Ethernet Access Charge and Bandwidth and was split to agree with the applicant documentation. The new FRN Line Item # for Fiber Ethernet Bandwidth is 002 for the amount of $10,500.00. The product or service remaining in the original FRN Line Item # is Fiber Ethernet Access Charge for the amount of $9,441.60.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$13,959.12
Last Date of Service:
2022-06-30
Disbursed Amount:
$13,959.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-10-28
Monthly Cost:
$1,661.80
$1,661.80
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$19,941.60
$19,941.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,941.60
$19,941.60
Requested Amount:
$13,959.12
$13,959.12