FRN:
2299000568
Funding Year:
2022
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-04-23
FCDL Comment:
MR1:FRN Line Item # 01 was for both Fiber Ethernet and Other/Router and was split to agree with the applicant documentation. The new FRN Line Item # for Other/Router is Line item 02 for the amount of $135.00 per month. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $1075.00 per month with $199.00 OTC.
Service Start Date (471):
2022-07-01
Service Start Date (486):
Committed Amount:
$13,247.10
Last Date of Service:
2025-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$13,247.10
Last Date to Invoice:
2024-01-28
Monthly Cost:
$1,210.00
$1,210.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$14,520.00
$14,520.00
One Time Cost:
$199.00
$199.00
One Time Ineligible Cost:
$0.00
$199.00
Total Cost:
$14,719.00
$14,719.00
Requested Amount:
$13,247.10
$13,247.10