FRN:
1999072183
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-06-27
FCDL Comment:
MR1:The product Type for FRN Line Item 1999072183.001 was modified from DS-1 to Ethernet to agree with the applicant documentation.||MR2:The Download Bandwidth speed for Ethernet on this FRN was modified from 1.544 Mbps to 300 Mbps to agree with the applicant documentation.||MR3:The Upload Bandwidth speed for Ethernet on this FRN was modified from 1.544 Mbps to 300 Mbps to agree with the applicant documentation.||MR4:FRN Line Item # 1999072183.001 was for both Fiber Ethernet and Technical Support and was split to agree with the applicant documentation. The new FRN Line Item # for Technical Support is 1999072183.003 for the amount of $1,140.00. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $5,195.88.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$5,702.29
Last Date of Service:
2020-06-30
Disbursed Amount:
$5,702.29
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-02-25
Monthly Cost:
$527.99
$527.99
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,335.88
$6,335.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,335.88
$6,335.88
Requested Amount:
$5,702.29
$5,702.29