FRN:
2199029666
Funding Year:
2021
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-07-29
FCDL Comment:
MR1:FRN Line Item #2199029666.002 was for both Fiber Ethernet and Miscellaneous Taxes and USF Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Miscellaneous Taxes and USF Fees is 2199029666.003 for the amount of $69.12. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $2,589.60.||MR2:The Download Bandwidth speed for Fiber Ethernet on FRN Line Item 2199029666.002 was modified from 100 Gbps to 10 Gbps to agree with the applicant documentation.||MR3:The Upload Bandwidth speed for Fiber Ethernet on FRN Line Item 2199029666.002 was modified from 100 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:
$37,492.85
Last Date of Service:
2025-06-30
Disbursed Amount:
$35,158.56
Payment Mode:
SPI
Remaining:
$2,334.29
Last Date to Invoice:
2023-02-27
Monthly Cost:
$3,471.56
$3,471.56
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$41,658.72
$41,658.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,658.72
$41,658.72
Requested Amount:
$37,492.85
$37,492.85