FRN:
2099005190
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-07-23
FCDL Comment:
MR1:FRN Line Item # 2099005190.001 was for both 1 Gbps Fiber Ethernet and 400 Mbps Fiber Ethernet and was split to agree with the applicant documentation. The new FRN Line Item # for 400 Mbps is 2099005190.002 for the amount of $6,927.12 total eligible recurring cost. The product or service remaining in the original FRN Line Item # is 1 Gbps for the amount of $4,008.00.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$8,748.10
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,748.10
Last Date to Invoice:
2022-02-25
Monthly Cost:
$911.26
$911.26
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,935.12
$10,935.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,935.12
$10,935.12
Requested Amount:
$8,748.10
$8,748.10