FRN:
2099044682
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-08-20
FCDL Comment:
MR1:The FRN was modified from $242,883.36 to $242,880.12 to agree with the applicant documentation.||MR2:The Quantity for FRN Line Item 2099044682.001 was modified from 27 to 26 to agree with the applicant documentation.||MR3:FRN Line Item 2099044682.004 for 1 lines of Fiber Ethernet service was added to this FRN to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$194,304.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$139,607.18
Payment Mode:
SPI
Remaining:
$54,696.82
Last Date to Invoice:
2022-02-25
Monthly Cost:
$20,240.28
$20,240.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$242,883.36
$242,880.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$242,883.36
$242,880.00
Requested Amount:
$194,306.69
$194,304.00