FRN:
2199030230
Funding Year:
2021
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-29
FCDL Comment:
MR1:FRN Line Item #2199030230.001 was for both OC-N (TDM Fiber) and Router and was split to agree with the applicant documentation. The new FRN Line Item # for Router is 2199030230.002 for the amount of $2,160.00. The product or service remaining in the original FRN Line Item # is OC-N (TDM Fiber) for the amount of $10,788.00.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$11,653.20
Last Date of Service:
2023-06-30
Disbursed Amount:
$9,709.20
Payment Mode:
SPI
Remaining:
$1,944.00
Last Date to Invoice:
2023-03-03
Monthly Cost:
$1,079.00
$1,079.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$12,948.00
$12,948.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,948.00
$12,948.00
Requested Amount:
$11,653.20
$11,653.20