FRN:
2099002934
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
FCDL Comment:
MR1:FRN Line Item # 001 was for both Fiber Ethernet at 1 Gbps and Fiber Ethernet at 10 Gbps down by 10 Gbps up and was split to agree with the applicant documentation. The new FRN Line Item # for Fiber Ethernet at 10 Gbps down by 10 Gbps up is 002 for the amount of $20,385.36. The product or service remaining in the original FRN Line Item # is Fiber Ethernet at 1 Gbps for the amount of $117,383.40.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$123,991.88
Last Date of Service:
2024-06-30
Disbursed Amount:
$123,991.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-02-25
Monthly Cost:
$11,480.70
$11,480.73
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$137,768.40
$137,768.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$137,768.40
$137,768.76
Requested Amount:
$123,991.56
$123,991.88