FRN:
2099038513
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The Download and Upload Bandwidth speed for Fiber Ethernet on this FRN was modified from 2 Gbps to 4 Gbps to agree with the applicant documentation.||MR3:The FRN Nickname for FRN Line Item 001 was modified from ENA IA 2G to ENA IA 4G to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$32,340.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$19,740.00
Payment Mode:
BEAR
Remaining:
$12,600.00
Last Date to Invoice:
2021-10-28
Monthly Cost:
$3,850.00
$3,850.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$46,200.00
$46,200.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,200.00
$46,200.00
Requested Amount:
$32,340.00
$32,340.00