FRN:
1999075210
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-06-27
FCDL Comment:
MR1:FRN Line Item # .002 was for Fiber Ethernet and was split to agree with the applicant documentation. The new FRN Line Item # for Fiber Ethernet is #.003 for the amount of $520.00. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $520.00.||MR2:The MRC for FRN Line Item #.001 was modified from $1,040.00 to $520.00 to agree with the applicant documentation.||MR3:The Quantity for FRN Line Item #.001 was modified from 1 to 2 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$22,464.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$18,618.61
Payment Mode:
SPI
Remaining:
$3,845.39
Last Date to Invoice:
2021-06-25
Monthly Cost:
$2,080.00
$2,080.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$24,960.00
$24,960.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,960.00
$24,960.00
Requested Amount:
$22,464.00
$22,464.00