FRN:
2099084058
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-10-15
FCDL Comment:
MR1:The funding request was modified for your FY 2020 Second Window COVID application to adjust the requested amount to include the costs from FRN 2099004971. As a result, the recurring charges requested for the entity(ies) were modified from $1,050.00 to $4,100.00.||MR2:The Download/Upload Bandwidth speed for Fiber-Ethernet on this FRN was modified from 500 Mbps to 1 Gbps to agree with the applicant documentation.
Service Start Date (471):
2020-10-01
Service Start Date (486):
2020-10-01
Committed Amount:
$25,830.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$19,215.00
Payment Mode:
SPI
Remaining:
$6,615.00
Last Date to Invoice:
2021-10-28
Monthly Cost:
$1,050.00
$4,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,450.00
$36,900.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,450.00
$36,900.00
Requested Amount:
$6,615.00
$25,830.00