FRN:
2199007658
Funding Year:
2021
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-07-15
FCDL Comment:
MR1:FRN Line Item # 001 was for both Fiber Ethernet and Managed CPE Dual and was split to agree with the applicant documentation. The new FRN Line Item # for Managed CPE Dual is 012 or the amount of $819. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $3,088.||MR2:FRN Line Item # 002, 003, 005-007 were for both Fiber Ethernet and CPE892 and was split to agree with the applicant documentation. The new FRN Line Item # for CPE892 is 013 or the amount of $382.50. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $626 each.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$106,994.74
Last Date of Service:
2022-06-30
Disbursed Amount:
$106,994.74
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28
Monthly Cost:
$9,906.92
$11,108.42
Ineligible Monthly Cost:
$0.00
$1,201.50
Annual Recurring Charges:
$118,883.04
$118,883.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$118,883.04
$118,883.04
Requested Amount:
$106,994.74
$106,994.74