FRN:
2099022614
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-07-23
FCDL Comment:
MR1:FRN Line Item # 2099022614.001 was for both Fiber Ethernet at 2 Gbps and Fiber Ethernet at 10 Gbps and was split to agree with the applicant documentation. The new FRN Line Item # for Fiber Ethernet at 10 Gbps is 2099022614.003 for the amount of $600.00. The product or service remaining in the original FRN Line Item # is Fiber Ethernet at 2 Gbps for the amount of $88.51.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$4,283.09
Last Date of Service:
2023-06-30
Disbursed Amount:
$3,663.02
Payment Mode:
BEAR
Remaining:
$620.07
Last Date to Invoice:
2022-02-25
Monthly Cost:
$892.31
$892.31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,707.72
$10,707.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,707.72
$10,707.72
Requested Amount:
$4,283.09
$4,283.09