FRN:
2199059774
Funding Year:
2021
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-29
FCDL Comment:
MR1:The Service/Product Type for FRN Line Item .001 was modified from Fiber OC-12 to Fiber Ethernet to agree with the applicant documentation.||MR2:The Download Bandwidth speed for Fiber Ethernet on this FRN was modified from 622.08 Mbps to 500 Mbps to agree with the applicant documentation.||MR3:The Upload Bandwidth speed for Fiber Ethernet on this FRN was modified from 622.08 Mbps to 500 Mbps to agree with the applicant documentation.||MR4:In consultation with the applicant, 17028112-Liberty Hill Campus has been added to FRN 2199059774 Line Item Number (s) .001.||MR5:FRN was not modified because the RAL changes were not allowable corrections. The RAL changes that were not allowable was: Raise Total Eligible Line Item Cost & Raise Monthly Recurring Unit Cost.||MR6:The Contract Expiration Date was changed from 6.30.2022 to 6.30.2024 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$14,040.00
Last Date of Service:
2024-06-30
Disbursed Amount:
$11,570.44
Payment Mode:
BEAR
Remaining:
$2,469.56
Last Date to Invoice:
2023-02-27
Monthly Cost:
$1,300.00
$1,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$15,600.00
$15,600.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,600.00
$15,600.00
Requested Amount:
$14,040.00
$14,040.00