FRN:
2099018353
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-14
FCDL Comment:
MR1:The FRN line item 2099018353.002 Total Eligible Line item Cost was modified from $8,309.40 to $7,485.00 to agree with the applicant documentation.||MR2:FRN Line Item 2099018353.001 was for both Fiber Ethernet and Managed Router Charge and was split to agree with the applicant documentation. The new FRN Line Item for Managed Router Charged is 2099018353.003 for the amount of $100.00. The product or service remaining in the original FRN Line Item is Fiber Ethernet for the amount of $980.00.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$24,039.75
Last Date of Service:
2020-12-31
Disbursed Amount:
$24,039.75
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28
Monthly Cost:
$6,092.45
$5,723.75
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$73,109.40
$34,342.50
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$73,109.40
$34,342.50
Requested Amount:
$51,176.58
$24,039.75