FRN:
2199010695
Funding Year:
2021
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
FCDL Comment:
MR1:FRN Line Item #2199010710.001 was for both 10Gbps and 4.5Gbps and was split to agree with the applicant documentation. The new FRN Line Item # for 10Gbps is 2199010710.003 for the amount of $1,300 per month. The product or service remaining in the original FRN Line Item # is 4.5Gbps for the amount of $1,760.95 per month.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$22,038.84
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$22,038.84
Last Date to Invoice:
2023-02-27
Monthly Cost:
$3,060.95
$3,060.95
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$36,731.40
$36,731.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,731.40
$36,731.40
Requested Amount:
$22,038.84
$22,038.84