FRN:
2099005084
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-10-27
FCDL Comment:
MR1:FRN is modified to remove FRN line item .001 requesting Fiber Ethernet at 2 Gbps. FRN line item .001 is removed because the FCC Form 470 that established the competitive bidding process for this FRN did not include Ethernet at 2 Gbps and therefore, it does not meet the competitive bidding requirements.||MR2:The Monthly Recurring Unit Cost of Line item .002 was reduced from $1887.67 to $1,365.00 as supported by the documentation provided.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$243,270.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$243,270.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-06-24
Monthly Cost:
$25,525.00
$26,673.72
Ineligible Monthly Cost:
$0.00
$4,148.72
Annual Recurring Charges:
$306,300.00
$270,300.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$306,300.00
$270,300.00
Requested Amount:
$275,670.00
$243,270.00