FRN:
2099017837
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-06-04
FCDL Comment:
MR1:The Type of Connection for FRN Line Item 2099017837.001 was modified from OC-24 to Ethernet to agree with the applicant documentation.||MR2:The Download Bandwidth speed for Ethernet on FRN 2099017837.001 was modified from 1.244 Gbps to 1 Gbps to agree with the applicant documentation.||MR3:The Upload Bandwidth speed for Ethernet on FRN 2099017837.001 was modified from 1.244 Gbps to 1 Gbps to agree with the applicant documentation.||MR4:FRN Line Item #2099017837.001 was for both Fiber Ethernet bandwidth speed of 1 Gbps and Fiber Ethernet bandwidth speed of 10 Gbps and was split to agree with the applicant documentation. The new FRN Line Item # for Fiber Ethernet bandwidth speed of 10 Gbps is 2099017837.002 for the amount of $27,600.00. The product or service remaining in the original FRN Line Item # is Fiber Ethernet bandwidth speed of 1 Gbps for the amount of $71,280.00.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$49,440.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$49,438.68
Payment Mode:
BEAR
Remaining:
$1.32
Last Date to Invoice:
2022-02-25
Monthly Cost:
$8,240.00
$8,240.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$98,880.00
$98,880.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$98,880.00
$98,880.00
Requested Amount:
$49,440.00
$49,440.00