FRN:
2099077845
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-03-11
FCDL Comment:
MR1:FRN Line Item #2099077845.001 was for both Ethernet 10 Gbps and Ethernet 1 Gbps and was split to agree with the applicant documentation. The new FRN Line Item # for Ethernet 1 Gbps is 2099077845.002 for the amount of $201,600.00. The product or service remaining in the original FRN Line Item # is Ethernet 10 Gbps for the amount of $31,200.00.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$181,584.00
Last Date of Service:
2024-06-30
Disbursed Amount:
$172,364.40
Payment Mode:
SPI
Remaining:
$9,219.60
Last Date to Invoice:
2021-10-28
Monthly Cost:
$19,400.00
$19,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$232,800.00
$232,800.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$232,800.00
$232,800.00
Requested Amount:
$181,584.00
$181,584.00