FRN:
2299030578
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 1 Gbps and Fiber Ethernet 10 Gbps and was split to agree with the applicant documentation. The new FRN Line Item # for Fiber Ethernet 10 Gbps is .002 for the amount of $11,546.16. The product or service remaining in the original FRN Line Item # is Fiber Ethernet 1 Gbps for the amount of $49,086.00.
Service Start Date (471):
2022-07-01
Service Start Date (486):
2022-07-01
Committed Amount:
$54,568.94
Last Date of Service:
2027-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$54,568.94
Last Date to Invoice:
2023-10-28
Monthly Cost:
$5,052.68
$5,052.68
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$60,632.16
$60,632.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,632.16
$60,632.16
Requested Amount:
$54,568.94
$54,568.94