FRN:
2199039014
Funding Year:
2021
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
FCDL Comment:
MR1:FRN Line Item # .001 was for both Fiber Ethernet and Managed Router and was split to agree with the applicant documentation. The new FRN Line Item # for Managed Router is .002 for the amount of $605.00. The product or service remaining in the original FRN Line Item #.001 is Fiber Ethernet for the amount of $600.00.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$7,230.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$7,229.50
Payment Mode:
BEAR
Remaining:
$0.50
Last Date to Invoice:
2023-02-27
Monthly Cost:
$1,205.05
$1,205.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$14,460.60
$14,460.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,460.60
$14,460.00
Requested Amount:
$7,230.30
$7,230.00