FRN:
2099002881
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-07-16
FCDL Comment:
MR1:FRN Line Item # 2099002881.001 was for both 10 GBPS and 2 GBPS and was split to agree with the applicant documentation. The new FRN Line Item # for 2 GBPS is 2099002881.002 for the amount of $264,000. The product or service remaining in the original FRN Line Item # is 10 GBPS for the amount of $71,266.44.||MR2:The Recipients of Service for FRN Line Item 2099002881.001 was modified from 16 to 1 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$268,213.15
Last Date of Service:
2024-06-30
Disbursed Amount:
$268,213.12
Payment Mode:
BEAR
Remaining:
$0.03
Last Date to Invoice:
2021-10-28
Monthly Cost:
$27,939.87
$27,938.87
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$335,278.44
$335,266.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$335,278.44
$335,266.44
Requested Amount:
$268,222.75
$268,213.15