FRN:
2099037392
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-09-11
FCDL Comment:
MR1:FRN Line Item # 2099037392.003 was for both Fiber Ethernet and Fiber Ethernet and was split to agree with the applicant documentation. The new FRN Line Item # for Fiber Ethernet is 2099037392.005 for the amount of $838.00. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $8,000.00.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$78,004.08
Last Date of Service:
2021-06-30
Disbursed Amount:
$77,784.72
Payment Mode:
SPI
Remaining:
$219.36
Last Date to Invoice:
2022-02-25
Monthly Cost:
$13,000.66
$13,000.68
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$156,007.92
$156,008.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$156,007.92
$156,008.16
Requested Amount:
$78,003.96
$78,004.08