FRN:
2099007824
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-06-25
FCDL Comment:
MR1:FRN Line Item # 001 was for both Fiber Ethernet at 10 Gbps and 40 Gbps and was split to agree with the applicant documentation. The new FRN Line Item # for Fiber Ethernet at 40 Gbps is 002 for the amount of $6,600.00. The product or service remaining in the original FRN Line Item # is Fiber Ethernet at 10 Gbps for the amount of $52,800.00.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$47,520.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$47,520.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28
Monthly Cost:
$4,950.00
$4,950.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$59,400.00
$59,400.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,400.00
$59,400.00
Requested Amount:
$47,520.00
$47,520.00