FRN:
2871999
Funding Year:
2015
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-25
FCDL Comment:
MR1: The FRN was modified from one-time charge of $21,432.87 to one-time charge of $19,841.25 to agree with the applicant documentation. <><><><><> MR2: The Product Type for FRN Line Item 1 was modified from DS-1 (T-1) to Lit Fiber to agree with the applicant documentation. <><><><><> MR3: The Lines for FRN Line Item 1 was modified from 7 to 9 to agree with the applicant documentation. <><><><><> MR4: The Upload Speed/Download Speed for FRN Line Item 1 was modified from 1.5 Mbps to 1 Gbps to agree with the applicant documentation. <><><><><> MR5: FRN modified in accordance with a RAL request.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$214,285.50
Last Date of Service:
2018-06-30
Disbursed Amount:
$159,016.36
Payment Mode:
SPI
Remaining:
$55,269.14
Last Date to Invoice:
2017-02-27
Monthly Cost:
$21,432.87
$19,841.25
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$257,194.44
$238,095.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$257,194.44
$238,095.00
Requested Amount:
$205,755.55
$214,285.50