FRN:
1999053141
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-06-13
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The FRN was modified for Line Item .002 from a monthly charge of $195 to a monthly charge of $156 to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item .001 was modified from Fiber DS-1 to Fiber Ethernet to agree with the applicant documentation.||MR4:The Download Bandwidth speed for FRN line item .001 for Fiber Ethernet was modified from 1.544 Mbps to 100 Mbps to agree with the applicant documentation.||MR5:The Upload Bandwidth speed for FRN line item .001 for Fiber Ethernet was modified from 1.544 Mbps to 100 Mbps to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$10,108.80
Last Date of Service:
2021-06-30
Disbursed Amount:
$8,424.00
Payment Mode:
SPI
Remaining:
$1,684.80
Last Date to Invoice:
2021-02-25
Monthly Cost:
$975.00
$936.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$11,700.00
$11,232.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,700.00
$11,232.00
Requested Amount:
$10,530.00
$10,108.80