FRN:
2199000353
Funding Year:
2021
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-07-29
FCDL Comment:
MR1:The amount of the funding request was changed from $21900.00 to $39000.00 To agree with vendor documentation.||MR2:The Download Speed for FRN Line Item 2199000353.001 was modified from 1 Gbps to 10 Gbps to agree with the applicant documentation.||MR3:The Upload Speed for FRN Line Item 2199000353.001 was modified from 1 Gbps to 10 Gbps to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$35,100.00
Last Date of Service:
2025-06-30
Disbursed Amount:
$17,104.65
Payment Mode:
SPI
Remaining:
$17,995.35
Last Date to Invoice:
2023-02-27
Monthly Cost:
$1,825.00
$3,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$21,900.00
$39,000.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,900.00
$39,000.00
Requested Amount:
$19,710.00
$35,100.00