FRN:
2099064000
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
FCDL Comment:
MR1:FRN Line Item # 2099064000 was for both Fiber Ethernet with Speed of 2 Gbps and Fiber Ethernet with Speed of 10 Gbps and was split to agree with the applicant documentation. The new FRN Line Item # for Fiber Ethernet with Speed of 10 Gbps is 2099064000.002 for the amount of MRC $500.00 for a QTY of 4. The product or service remaining in the original FRN Line Item # is Fiber Ethernet with Speed of 2 Gbps for the amount of MRC $317.60 for a QTY of 4.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$35,320.32
Last Date of Service:
2023-06-30
Disbursed Amount:
$35,320.32
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-02-25
Monthly Cost:
$3,270.40
$3,270.40
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$39,244.80
$39,244.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,244.80
$39,244.80
Requested Amount:
$35,320.32
$35,320.32