FRN:
2199006486
Funding Year:
2021
470#:
200002864
471#:
211006247
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-13
Wave:
5
FCDL Comment:
MR1:The Monthly Recurring Unit Cost for FRN Line Item 2199006486.001 was modified from $3,750.00 to $3,242.00 to agree with the applicant documentation.||MR2:The Total Eligible Line Item Cost for FRN Line Item 2199006486.001 was modified from $180,000.00 to $116,712.00 to agree with the applicant documentation.||MR3:The Quantity for FRN Line Item 2199006486.001 was modified from 4 to 3 to agree with the applicant documentation.||MR4:The Download and Upload Bandwidth Speeds for Ethernet on this FRN was modified from 3 Gbps to 1000 Mbps to agree with the applicant documentation.||MR5:The FRN was modified from $180,000.00 to $116,712.00 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$105,040.80
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$105,040.80
Last Date to Invoice:
2023-07-27

Original
Committed
Monthly Cost:
$15,000.00
$9,726.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$180,000.00
$116,712.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$180,000.00
$116,712.00
Discount Percent:
90
90
Requested Amount:
$162,000.00
$105,040.80