FRN:
2099058108
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
FCDL Comment:
MR1:The Monthly quantity for FRN Line Item .001 was modified from 1 to 41 to agree with the applicant documentation. ||MR2:The Monthly Recurring Unit Cost for FRN Line Item 001 was modified from $49,735.25 to $515.25 to agree with the applicant documentation.||MR3:FRN Line Item # 001 was for both Fiber Ethernet at $515.25 per unit and Fiber Ethernet at $715.25 per unit and was split to agree with the applicant documentation. The new FRN Line Item # for Fiber Ethernet at $715.25 per unit is 002 for the amount of $343,320.00. The product or service remaining in the original FRN Line Item # is Fiber Ethernet at $515.25 per unit for the amount of $253,503.00.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$537,140.70
Last Date of Service:
2023-06-30
Disbursed Amount:
$516,790.84
Payment Mode:
SPI
Remaining:
$20,349.86
Last Date to Invoice:
2022-02-25
Monthly Cost:
$49,735.25
$49,735.25
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$596,823.00
$596,823.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$596,823.00
$596,823.00
Requested Amount:
$537,140.70
$537,140.70