FRN:
2299056074
Funding Year:
2022
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-04-23
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:FRN Line Item # 01 was split to agree with the applicant documentation. The new FRN Line Item # for Fiber Ethernet at 2000 Mbps is Line item 02 for the amount of $1,649.40 per month. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $861.18 per month and Monthly Quantity of 2.
Service Start Date (471):
2022-07-01
Service Start Date (486):
Committed Amount:
$24,276.67
Last Date of Service:
2025-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$24,276.67
Last Date to Invoice:
2023-10-28
Monthly Cost:
$3,371.76
$3,371.76
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$40,461.12
$40,461.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,461.12
$40,461.12
Requested Amount:
$24,276.67
$24,276.67