FRN:
2099022729
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-01-28
FCDL Comment:
MR1:FRN Line Item .001 was for both Fiber Ethernet and Surcharge on State Excise and was split to agree with the applicant documentation. The new FRN Line Item .002 for Miscellaneous for the amount of $171.06. The product or service remaining in the original FRN Line Item .001 is Fiber Ethernet for the amount of $5,328.97.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$26,400.14
Last Date of Service:
2021-06-30
Disbursed Amount:
$26,400.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-10-28
Monthly Cost:
$5,500.00
$5,500.03
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$66,000.00
$66,000.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,000.00
$66,000.36
Requested Amount:
$26,400.00
$26,400.14