FRN:
2199000490
Funding Year:
2021
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-29
FCDL Comment:
MR1:FRN Line Item #2199000490.001 was for both Fiber OC-192 and Fiber OC-192 and was split to agree with the applicant documentation. The new FRN Line Item # for Fiber OC-192 is 2199000490.002 for the amount of $10,476.00. The product or service remaining in the original FRN Line Item # is Fiber OC-192 for the amount of $14,580.00.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$7,106.40
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,106.40
Last Date to Invoice:
2023-04-19
Monthly Cost:
$2,088.00
$1,480.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$25,056.00
$17,766.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,056.00
$17,766.00
Requested Amount:
$10,022.40
$7,106.40