FRN:
2199006502
Funding Year:
2021
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
FCDL Comment:
MR1:FRN Line Item #2199006502.001 was split to agree with the applicant documentation. The new FRN Line Item # for Fiber Ethernet is 2199006502.002 for the amount of $2,235.00. The product or service remaining in the original FRN Line Item #2199006502.001 is Fiber Ethernet for the amount of $2,265.00.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$21,600.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$19,320.39
Payment Mode:
SPI
Remaining:
$2,279.61
Last Date to Invoice:
2023-07-03
Monthly Cost:
$4,500.00
$4,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$54,000.00
$54,000.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,000.00
$54,000.00
Requested Amount:
$21,600.00
$21,600.00