FRN:
2099045458
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
FCDL Comment:
MR1:FRN Line Item # 2099045458.001 was for both 250 Mbps of Fiber Ethernet and 100 Mbps of Fiber Ethernet and was split to agree with the applicant documentation. The new FRN Line Item # for 100 Mbps of Fiber Ethernet is 2099045458.004 for the amount of $471.50 monthly recurring cost. The product or service remaining in the original FRN Line Item # is 250 Mbps of Fiber Ethernet for the amount of $1,679.73 monthly recurring cost.||MR2:The quantity for FRN Line Item 2099045458.001 was modified from 4 to 3 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$13,361.86
Last Date of Service:
2025-06-30
Disbursed Amount:
$8,510.58
Payment Mode:
SPI
Remaining:
$4,851.28
Last Date to Invoice:
2022-02-25
Monthly Cost:
$2,872.13
$2,783.72
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$34,465.56
$33,404.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,465.56
$33,404.64
Requested Amount:
$13,786.22
$13,361.86