FRN:
1999002444
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-04-27
FCDL Comment:
MR1:FRN Line Item 1999002444 was for both 1000 MBPS Fiber Ethernet and 25 MBPS Fiber Ethernet and was split to agree with the applicant documentation. The new FRN Line Item # for 25 MBPS Fiber Ethernet is 1999002444.002 for the amount of $150. The product or service remaining in the original FRN Line Item 1999002444.001 for the amount of $6400.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$62,880.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$62,880.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-02-25
Monthly Cost:
$6,550.00
$6,550.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$78,600.00
$78,600.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,600.00
$78,600.00
Requested Amount:
$62,880.00
$62,880.00