FRN:
2099084140
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-10-29
FCDL Comment:
MR1:The FRN Narrative was modified for your FY 2020 Second Window COVID application to include the following: “FY 2020 Second Window COVID”, Original FY2020 471# 201007682/FRN 2099008490.||MR2:FRN Line Item # 2099084140.001 was for both Ethernet/Fiber and Equipment and was split to agree with the applicant documentation. The new FRN Line Item # for 2099084140.002 is Cisco 4431 Router for the amount of $205.00. The product or service remaining in the original FRN Line Item # is Ethernet/Fiber for the amount of $2,282.00.
Service Start Date (471):
2020-10-01
Service Start Date (486):
2020-10-01
Committed Amount:
$17,906.40
Last Date of Service:
2022-06-30
Disbursed Amount:
$11,937.60
Payment Mode:
BEAR
Remaining:
$5,968.80
Last Date to Invoice:
2021-10-28
Monthly Cost:
$2,487.00
$2,487.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$22,383.00
$22,383.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,383.00
$22,383.00
Requested Amount:
$17,906.40
$17,906.40