FRN:
2099014986
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-07-30
FCDL Comment:
MR1:FRN Line Item # 001 was for both Fiber OC-N (TDM Fiber) and Other/Router and was split to agree with the applicant documentation. The new FRN Line Item # for Fiber OC-N (TDM Fiber) at 200 Mbps down x 20 Mbps up is 002 for the amount of $1,980.00. The new FRN Line Item # for Fiber OC-N (TDM Fiber) at 200 Mbps is 003 for the amount of $15,588.00. The new FRN Line Item # for Other/Router is 004 for the amount of $900.00. The product or service remaining in the original FRN Line Item # is Fiber OC-N (TDM Fiber) at 1 Gbps for the amount of $60,000.00.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$31,387.20
Last Date of Service:
2021-06-30
Disbursed Amount:
$31,167.86
Payment Mode:
BEAR
Remaining:
$219.34
Last Date to Invoice:
2022-02-25
Monthly Cost:
$6,539.00
$6,539.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$78,468.00
$78,468.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,468.00
$78,468.00
Requested Amount:
$31,387.20
$31,387.20