FRN:
2885720
Funding Year:
2015
470#:
758020001340034
471#:
1048137
SPIN:
143002709
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2016-03-17
Wave:
41
FCDL Comment:
MR1: This is a new FRN. It was split from FRN 2862717. The new FRN contains the following service(s): 10 Gbps with firewall service for $31,249.80 per month and a one-time charge of $10,416.60 from 8/11/2015 to 6/30/2016 for entity 16082241 EISB AT QLE. <><><><><> MR2: In consultation with the applicant, this FRN was split to conduct an independent review of the respective service(s) being provided under the FRN. The new FRN is 2885722 for firewall service for $3,124.98 per month and a one-time charge of $10,416.60. The service(s) remaining in the original FRN are 10 Gbps for $28,124.82 per month.
Service Start Date (471):
2015-08-11
Service Start Date (486):
2015-07-01
Committed Amount:
$247,498.42
Last Date of Service:
 
Disbursed Amount:
$240,522.66
Payment Mode:
SPI
Remaining:
$6,975.76
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$28,124.82
$28,124.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$309,373.02
$309,373.02
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$309,373.02
$309,373.02
Discount Percent:
80
80
Requested Amount:
$247,498.42
$247,498.42