FRN:
2099017746
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
FCDL Comment:
MR1:The Product Type for FRN Line Item 2099017746.003 was modified from Fiber Ethernet to Cable Modem to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2099017746.002 was modified from Fiber Ethernet to Cable Modem to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 2099017746.001 was modified from Fiber Ethernet to Cable Modem to agree with the applicant documentation.||MR4:The Quantity for FRN Line Item 2099017746.003 was modified from 1 to 5 to agree with the applicant documentation.||MR5:The Quantity for FRN Line Item 2099017746.002 was modified from 10 to 3 to agree with the applicant documentation.||MR6:The Quantity for FRN Line Item 2099017746.001 was modified from 1 to 7 to agree with the applicant documentation.||MR7:The Download and Upload Bandwidth speed for FRN line item 2099017746.001 was modified from 350 Mbps to 100 Mbps and 25 Mbps to 10 Mbps to agree with the applicant documentation.||MR8:The Download and Upload Bandwidth speed for FRN line item 2099017746.002 was modified from 50 Mbps to 100 Mbps and 50 Mbps to 10 Mbps to agree with the applicant documentation.||MR9:The Download and Upload Bandwidth speed for FRN line item 2099017746.003 was modified from 100 Mbps to 400 Mbps and 100 Mbps to 20 Mbps to agree with the applicant documentation.||MR10:The Monthly Recurring Unit Cost for FRN Line Item 2099017746.003 was modified from $674.00 to $99.98 to agree with the applicant documentation.||MR11:The Monthly Recurring Unit Cost for FRN Line Item 2099017746.002 was modified from $44.99 to $54.98 to agree with the applicant documentation.||MR12:The Monthly Recurring Unit Cost for FRN Line Item 2099017746.001 was modified from $200.00 to $44.99 to agree with the applicant documentation.||MR13:FRN modified in accordance with a RAL request.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$10,581.52
Last Date of Service:
2023-06-30
Disbursed Amount:
$7,365.17
Payment Mode:
BEAR
Remaining:
$3,216.35
Last Date to Invoice:
2022-02-25
Monthly Cost:
$1,323.90
$979.77
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$15,886.80
$11,757.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,886.80
$11,757.24
Requested Amount:
$14,298.12
$10,581.52