FRN:
2199026978
Funding Year:
2021
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-22
FCDL Comment:
MR1:FRN Line Item # 2199026978.001 was for both Copper ethernet and router equipment and was split to agree with the applicant documentation. The new FRN Line Item # for the router equipment is 2199026978.003 for the amount of $275.10 monthly recurring cost. The product or service remaining in the original FRN Line Item # 2199026978.001 is copper ethernet for the amount of $550.00 monthly recurring cost .
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$7,041.72
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,041.72
Last Date to Invoice:
2023-02-27
Monthly Cost:
$838.30
$838.30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,059.60
$10,059.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,059.60
$10,059.60
Requested Amount:
$7,041.72
$7,041.72