FRN:
2199051145
Funding Year:
2021
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-29
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:FRN Line Item 2199051145.004 for 1 lines of Fiber Ethernet service was added to this FRN to agree with the applicant documentation.||MR3:The Download Bandwidth speed for Copper Cable Modem on this FRN was modified from 350 Mbps to 300 Mbps to agree with the applicant documentation.||MR4:The FRN was modified from $32,520.00 to $64,560.00 to agree with the applicant documentation.||MR5:The Monthly Recurring Unit Cost for FRN Line Item 2199051145.002 was modified from $450.00 to $440.00 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$58,104.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$26,640.00
Payment Mode:
SPI
Remaining:
$31,464.00
Last Date to Invoice:
2022-10-28
Monthly Cost:
$2,710.00
$5,380.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$32,520.00
$64,560.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,520.00
$64,560.00
Requested Amount:
$29,268.00
$58,104.00