FRN:
2099004046
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
FCDL Comment:
MR1:FRN Line Item # 001 was for both Fiber Ethernet at 2 Gbps and Fiber Ethernet at 10 Gbps and was split to agree with the applicant documentation. The new FRN Line Item # for Fiber Ethernet at 10 Gbps is 003 for the amount of $15,600.00. The product or service remaining in the original FRN Line Item # is Fiber Ethernet at 2 Gbps for the amount of $15,467.76.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$12,779.52
Last Date of Service:
2022-06-30
Disbursed Amount:
$8,384.56
Payment Mode:
BEAR
Remaining:
$4,394.96
Last Date to Invoice:
2022-02-25
Monthly Cost:
$2,620.18
$1,331.20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$31,442.16
$15,974.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,442.16
$15,974.40
Requested Amount:
$25,153.73
$12,779.52