FRN:
2099009619
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
FCDL Comment:
MR1:FRN Line Item #2099009619.001 was for both Fiber Ethernet at 1 Gbps and Fiber Ethernet at 200 Mbps and was split to agree with the applicant documentation. The new FRN Line Item # for Fiber Ethernet at 200 Mbps is 2099009619.002 for the monthly recurring amount of $2,475.00. The product or service remaining in the original FRN Line Item # is Fiber Ethernet at 1 Gbps for the monthly recurring amount of $1,500.00.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$28,620.00
Last Date of Service:
2023-03-15
Disbursed Amount:
$28,620.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-10-28
Monthly Cost:
$3,975.00
$3,975.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$47,700.00
$47,700.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,700.00
$47,700.00
Requested Amount:
$28,620.00
$28,620.00