FRN:
2099000454
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
FCDL Comment:
MR1:The amount of the funding request was changed from $$23292.60 to $$22872.60 to remove LTE internet access - fail-over for $35.00. ||MR2:FRN Line Item # 2099000454.001 was for both Copper cable Modem and Managed Router and was split to agree with the applicant documentation. The new FRN Line Item # for Managed Router is 2099000454.003 for the amount of $720.00. The product or service remaining in the original FRN Line Item # is Copper cable Modem for the amount of $22,152.60.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$4,574.52
Last Date of Service:
2023-06-30
Disbursed Amount:
$4,574.52
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28
Monthly Cost:
$1,941.05
$1,941.05
Ineligible Monthly Cost:
$0.00
$35.00
Annual Recurring Charges:
$23,292.60
$22,872.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,292.60
$22,872.60
Requested Amount:
$4,658.52
$4,574.52