FRN:
2099004124
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
FCDL Comment:
MR1:The quantity for FRN Line Item 2099004124.001 was modified from 1 to 14 to agree with the applicant documentation.||MR2:The quantity for FRN Line Item 2099004124.003 was modified from 1 to 2 to agree with the applicant documentation.||MR3:FRN Line Item 2099004124.001 was for both 10 Gbps of Fiber Ethernet and 1 Gbps of fiber Ethernet and was split to agree with the applicant documentation. The new FRN Line Item for 1 Gbps of Fiber Ethernet is 2099004124.003 for the amount of $7,020.00. The product or service remaining in the original FRN Line Item is 10 Gbps of Fiber Ethernet for the amount of $74,262.72.||MR4:The Monthly Recurring Cost for FRN Line Item 2099004124.001 was modified from $6,545.00 to $467.50 to agree with the applicant documentation.||MR5:The Monthly Recurring Cost for FRN Line Item 2099004124.003 was modified from $585.00 to $292.50 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$73,154.45
Last Date of Service:
2022-06-30
Disbursed Amount:
$73,153.80
Payment Mode:
BEAR
Remaining:
$0.65
Last Date to Invoice:
2022-02-25
Monthly Cost:
$7,130.00
$7,130.00
Ineligible Monthly Cost:
$356.50
$356.44
Annual Recurring Charges:
$81,282.00
$81,282.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$81,282.00
$81,282.72
Requested Amount:
$73,153.80
$73,154.45