FRN:
2099039827
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-01-14
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:Based on the applicant's request, the FRN was modified to reflect the contract service provider 143001192 - AT&T Corp. The contract number was changed to reflect the contract number 315018. The Contract was modified from 310374 to 315018 to reflect the Revised ATT 50Mb Fiber Contract FY2020.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$25,526.88
Last Date of Service:
2025-06-30
Disbursed Amount:
$11,468.30
Payment Mode:
SPI
Remaining:
$14,058.58
Last Date to Invoice:
2022-02-25
Monthly Cost:
$2,363.60
$2,363.60
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$28,363.20
$28,363.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,363.20
$28,363.20
Requested Amount:
$25,526.88
$25,526.88