FRN:
2199013682
Funding Year:
2021
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
FCDL Comment:
MR1:FRN Line Item #.001 was for both 1Gbps Fiber Ethernet and 10 Gbps Fiber Ethernet and was split to agree with the applicant documentation. The new FRN Line Item # for 10 Gbps Fiber Ethernet is .002 for the amount of $1,700.37. The product or service remaining in the original FRN Line Item # .001 is 1 Gbps for the amount of $681.39.||MR2:FRN Line Item #.001 was for both 1Gbps Fiber Ethernet and 20 Gbps Fiber Ethernet and was split to agree with the applicant documentation. The new FRN Line Item # for 20 Gbps Fiber Ethernet is .003 for the amount of $1,164.94. The product or service remaining in the original FRN Line Item # .001 is 1 Gbps for the amount of $681.39.||MR3:FRN Line Item #.001 was for both 1Gbps Fiber Ethernet and 100 Mbps Fiber Ethernet and was split to agree with the applicant documentation. The new FRN Line Item # for 100 Mbps Fiber Ethernet is .004 for the amount of $472.54. The product or service remaining in the original FRN Line Item # .001 is 1 Gbps for the amount of $681.39.||MR4:FRN Line Item #.001 was for both 1Gbps Fiber Ethernet and 10 Mbps Fiber Ethernet and was split to agree with the applicant documentation. The new FRN Line Item # for 10 Mbps Fiber Ethernet is .005 for the amount of $144.37. The product or service remaining in the original FRN Line Item # .001 is 1 Gbps for the amount of $681.39.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$56,114.69
Last Date of Service:
2023-06-30
Disbursed Amount:
$56,114.60
Payment Mode:
BEAR
Remaining:
$0.09
Last Date to Invoice:
2022-10-28
Monthly Cost:
$6,680.32
$6,680.32
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$80,163.84
$80,163.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$80,163.84
$80,163.84
Requested Amount:
$56,114.69
$56,114.69