FRN:
2299011379
Funding Year:
2022
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-04-23
FCDL Comment:
MR1:FRN Line Item # 001 was for both Fiber Ethernet and Installation and was split to agree with the applicant documentation. The new FRN Line Item # for Installation is 002 for the amount of $5000.00 One-Time Charges. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $2495.00 Monthly Recurring Charges.
Service Start Date (471):
2022-07-01
Service Start Date (486):
Committed Amount:
$31,446.00
Last Date of Service:
2025-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$31,446.00
Last Date to Invoice:
2024-01-28
Monthly Cost:
$2,495.00
$2,495.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$29,940.00
$29,940.00
One Time Cost:
$5,000.00
$5,000.00
One Time Ineligible Cost:
$0.00
$5,000.00
Total Cost:
$34,940.00
$34,940.00
Requested Amount:
$31,446.00
$31,446.00