FRN:
2099061781
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-21
FCDL Comment:
MR1:FRN Line Item 2099061781.001 was for both Router and Fiber Ethernet and was split to agree with the applicant documentation. The new FRN Line Item for Router is 2099061781.002 for the amount of $25.00 per month. The product or service remaining in the original FRN Line Item 2099061781.001 is for Fiber Ethernet the amount of $1,725.00 per month.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$18,900.00
Last Date of Service:
2025-06-30
Disbursed Amount:
$17,846.98
Payment Mode:
SPI
Remaining:
$1,053.02
Last Date to Invoice:
2021-10-28
Monthly Cost:
$1,750.00
$1,750.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$21,000.00
$21,000.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,000.00
$21,000.00
Requested Amount:
$18,900.00
$18,900.00