FRN:
2802497
Funding Year:
2015
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-10-01
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $5,000.00/month to $4,275.00/month to agree with the applicant documentation. <><><><><> MR3: The Download/Upload Bandwidth speed for Lit Fiber Service in FRN 2802497 was modified from 100Mbps to 90Mbps to agree with the applicant documentation. <><><><><> MR4: The Lines for FRN Line Item 1 was modified from 4 to 5 to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$46,170.00
Last Date of Service:
Disbursed Amount:
$46,170.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31
Monthly Cost:
$5,000.00
$4,275.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$60,000.00
$51,300.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,000.00
$51,300.00
Requested Amount:
$54,000.00
$46,170.00