FRN:
1999028964
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-07-25
FCDL Comment:
MR1:FRN Line Item 1999028964.001 was for Fiber Ethernet with different Circuit Speeds and was split to agree with the applicant documentation. The new FRN Line Item for Fiber Ethernet 10 Gbps is .002 for the amount of $8,750.00 Recurring Charges. The new FRN Line Item for Fiber Ethernet 1 Gbps is .003 for the amount of $600.00 Recurring Charges. The product or service remaining in the original FRN Line Item is for Fiber Ethernet 5 Gbps for the amount of $8,380.00 Recurring Charges.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$170,208.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$170,208.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-06-25
Monthly Cost:
$17,730.00
$17,730.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$212,760.00
$212,760.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$212,760.00
$212,760.00
Requested Amount:
$170,208.00
$170,208.00