FRN:
2199007282
Funding Year:
2021
470#:
210010783
471#:
211006783
SPIN:
143001359
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-12-09
Wave:
35
FCDL Comment:
MR1:The Type of Connection for FRN Line Item 001 was modified from T-1 to Ethernet to agree with the applicant documentation.||MR2:The Download & Upload Bandwidth speed for Ethernet on this FRN was modified from 1.54 Mbps to 150 Mbps to agree with the applicant documentation.||MR3:The Monthly Quantity for FRN Line Item 001 was modified from 2 to 1 to agree with the applicant documentation.||MR4:The FRN was modified from $94,800.00 to $84,218.28 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$75,796.45
Last Date of Service:
2022-06-30
Disbursed Amount:
$2,688.10
Payment Mode:
BEAR
Remaining:
$73,108.35
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$7,900.00
$7,018.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$94,800.00
$84,218.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$94,800.00
$84,218.28
Discount Percent:
90
90
Requested Amount:
$85,320.00
$75,796.45