FRN:
2199037131
Funding Year:
2021
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
FCDL Comment:
MR1:FRN Line Item # 2199037131.001 was for both Fiber Ethernet and Equipment Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Equipment Fees is # 2199037131.002 for the amount of $390.00. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $1,000.00.||MR2:The Other Type of Connection Description for FRN Line Item 2199037131.002 was modified from Equipment Fee to Equipment Fee (Managed Router) to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$8,340.00
Last Date of Service:
2024-06-30
Disbursed Amount:
$8,340.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-03-03
Monthly Cost:
$1,390.00
$1,390.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$16,680.00
$16,680.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,680.00
$16,680.00
Requested Amount:
$8,340.00
$8,340.00