FRN:
2099080096
Funding Year:
2020
470#:
200009642
471#:
201042874
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-07-09
Wave:
10
FCDL Comment:
MR1:FRN Line Item 2099080096.001 was for both Fiber Ethernet 100 Mbps and Fiber Ethernet 1 Gbps and was split to agree with the applicant documentation. The new FRN Line Item # for Fiber Ethernet 1 Gbps is #2099080096.007 for the amount of$1,200.00. The product or service remaining in the original FRN Line Item # is Fiber Ethernet 100 Mbps for the amount of $423.30.||MR2:The Bandwidth Speed for FRN Line Item #2099080096.001 was modified from 1 Gbps to 100 Mbps to agree with the applicant documentation.||MR3:The Download speed for Fiber Ethernet on FRN Line Item #2099080096.003 was modified from 10 Gbps to 1 Gbps to agree with the applicant documentation.||MR4:The Upload speed for Fiber Ethernet on FRN Line Item #2099080096.003 was modified from 10 Gbps to 1 Gbps to agree with the applicant documentation.||MR5:The Download speed for Fiber Ethernet on FRN Line Item #2099080096.004 was modified from 3 Gbps to 1 Gbps to agree with the applicant documentation.||MR6:The Download speed for Fiber Ethernet on FRN Line Item #2099080096.004 was modified from 3 Gbps to 1 Gbps to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$76,536.67
Last Date of Service:
2021-12-31
Disbursed Amount:
$47,535.46
Payment Mode:
SPI
Remaining:
$29,001.21
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$15,945.14
$15,945.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$191,341.68
$191,341.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$191,341.68
$191,341.68
Discount Percent:
40
40
Requested Amount:
$76,536.67
$76,536.67