FRN:
2299009681
Funding Year:
2022
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-04-23
FCDL Comment:
MR1:FRN Line Item 2299009681.001 was for both 500 Mbs of Fiber Ethernet and 5Gbs of Fiber Ethernet and was split to agree with the applicant documentation. The new FRN Line Item # for 5 GBS of Fiber Ethernet is 2299009681.002 for the amount of $9,000 Monthly Recurring cost. The product or service remaining in the original FRN Line Item # is 500 Mbs of Fiber Ethernet for the amount of $1500.00. Monthly recurring cost.||MR2:The Quantity for FRN Line Item 2299009681.001 was modified from 1 to 4 to agree with the applicant documentation.||MR3:The Download Bandwidth speed for Fiber Ethernet on this FRN 2299009681.001 was modified from 5Gbs to 500Mbs to agree with the applicant documentation.||MR4:The Upload Bandwidth speed for Fiber Ethernet on this FRN 2299009681.001 was modified from 5Gbs to 500Mbs to agree with the applicant documentation.
Service Start Date (471):
2022-07-01
Service Start Date (486):
Committed Amount:
$144,000.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$144,000.00
Last Date to Invoice:
2023-10-28
Monthly Cost:
$15,000.00
$15,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$180,000.00
$180,000.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$180,000.00
$180,000.00
Requested Amount:
$144,000.00
$144,000.00