FRN:
2199035457
Funding Year:
2021
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-22
FCDL Comment:
MR1:FRN Line Item # 2199035457.001 was for both Ethernet and Other (Router) and was split to agree with the applicant documentation. The new FRN Line Item # for Other (Router) is 2199035457.002 for the amount of $2,460.00. The product or service remaining in the original FRN Line Item # is Ethernet for the amount of $27,384.00.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$17,906.40
Last Date of Service:
2022-03-30
Disbursed Amount:
$17,906.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-02-27
Monthly Cost:
$2,487.00
$2,487.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$29,844.00
$22,383.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,844.00
$22,383.00
Requested Amount:
$23,875.20
$17,906.40