FRN:
1999039912
Funding Year:
2019
470#:
190001224
471#:
191024163
SPIN:
143030857
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-05-02
Wave:
2
FCDL Comment:
MR1:The Download Bandwidth speed for Fiber Ethernet on this FRN was modified from 50 Gbps to 25 Gbps to agree with the applicant documentation.||MR2:The FRN was modified from $18,750 monthly recurring costs to $17,500.00 monthly recurring cost to to agree with the applicant documentation.||MR3:The Upload Bandwidth speed for Fiber Ethernet on this FRN was modified from 50 Gbps to 25 Gbps to agree with the applicant documentation.||MR4:The FRN was modified from $37,500 Total Monthly Eligible Recurring Costs to $35,000 Total Monthly Eligible Recurring Costs to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$336,000.00
Last Date of Service:
2024-06-30
Disbursed Amount:
$336,000.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$37,500.00
$35,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$450,000.00
$420,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$450,000.00
$420,000.00
Discount Percent:
80
80
Requested Amount:
$360,000.00
$336,000.00