FRN:
2099065377
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-06-18
FCDL Comment:
MR1:The Narrative for all FRN Line Items was modified from 50 Mbps Connection between the District NOC and two single schools to Ethernet Connections between the District NOC and two single schools to agree with the applicant documentation. ||MR2:The Download/Upload Bandwidth speed for Taxes and USF Fees on FRN line item 2099065377.002 was modified from 100 Mbps/100 Mbps to 50 Mbps/ 50 Mbps to agree with the applicant documentation.||MR3:The Download/Upload Bandwidth speed for Ethernet on FRN line item 2099065377.003 was modified from 50 Mbps/50 Mbps to 100 Mbps/100 Mbps to agree with the applicant documentation.||MR4:The Download/Upload Bandwidth speed for Taxes and USF Fees on FRN line item 2099065377.004 was modified from 50 Mbps/50 Mbps to 100 Mbps/100 Mbps to agree with the applicant documentation.||MR5:The FRN line item 2099065377.002 was modified from $776.40 to $949.92 to agree with the applicant documentation.||MR6:The FRN line item 2099065377.003 was modified from $9,900.00 to $12,144.00 to agree with the applicant documentation.||MR7:The FRN line item 2099065377.004 was modified from $776.40 to $1,516.20 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$22,059.11
Last Date of Service:
2021-12-31
Disbursed Amount:
$22,059.11
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-02-25
Monthly Cost:
$1,779.40
$2,042.51
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$21,352.80
$24,510.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,352.80
$24,510.12
Requested Amount:
$19,217.52
$22,059.11