FRN:
2199008586
Funding Year:
2021
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-07-15
FCDL Comment:
MR1:FRN Line Item # 2199008586.001 was for both Fiber Ethernet and a Network Maintenance Fee and was split to agree with the applicant documentation. The new FRN Line Item # for the Network Maintenance Fee is 2199008586.003 for the amount of $177.00. The product or service remaining in the original FRN Line Item # is for Fiber Ethernet for the amount of $24,000.00.||MR2:FRN Line Item # 2199008586.001 was for both Fiber Ethernet and a router and was split to agree with the applicant documentation. The new FRN Line Item # for the router is 2199008586.004 for the amount of $2,388.00. The product or service remaining in the original FRN Line Item # is for Fiber Ethernet for the amount of $24,000.00.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$24,163.92
Last Date of Service:
2022-06-30
Disbursed Amount:
$22,255.20
Payment Mode:
SPI
Remaining:
$1,908.72
Last Date to Invoice:
2022-10-28
Monthly Cost:
$2,237.40
$2,237.40
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$26,848.80
$26,848.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,848.80
$26,848.80
Requested Amount:
$24,163.92
$24,163.92