FRN:
1999002035
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-08-01
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The Speed for all FRN Line Items was modified from 10 Gbps to 20 Gbps to agree with the applicant documentation. ||MR3:The Narrative for all FRN Line Items was modified from This is a 10 GB fiber Internet connection in our central offices that will be shared by all of our school locations. to This is a 20 GB fiber Internet connection in our central offices that will be shared by all of our school locations. to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$104,970.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$104,970.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-02-25
Monthly Cost:
$17,995.00
$17,995.00
Ineligible Monthly Cost:
$500.00
$500.00
Annual Recurring Charges:
$209,940.00
$209,940.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$209,940.00
$209,940.00
Requested Amount:
$104,970.00
$104,970.00