FRN:
2199025772
Funding Year:
2021
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-24
FCDL Comment:
MR1:FRN Line Item # 2199025772.001 was for both 1 Gbps Fiber Ethernet and 1 Mbps of Fiber Ethernet and was split to agree with the applicant documentation. The new FRN Line Item # for 1 Mbps of Fiber Ethernet is 2199025772.004 for the amount of $49,836.00. The product or service remaining in the original FRN Line Item # is 1 Gbps of FIber Ethernet for the amount of $16,596.00.||MR2:The Download Bandwidth speed for Fiber Ethernet on this FRN line item 2199025772.004 was modified from 1 Mbps to 1 Gbps to agree with the applicant documentation.||MR3:The Upload Bandwidth speed for Fiber Ethernet on this FRN line item 2199025772.004 was modified from 1 Mbps to 1 Gbps to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$83,154.38
Last Date of Service:
2023-06-30
Disbursed Amount:
$64,884.59
Payment Mode:
SPI
Remaining:
$18,269.79
Last Date to Invoice:
2023-02-27
Monthly Cost:
$7,699.48
$11,852.48
Ineligible Monthly Cost:
$0.00
$4,153.00
Annual Recurring Charges:
$92,393.76
$92,393.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$92,393.76
$92,393.76
Requested Amount:
$83,154.38
$83,154.38