FRN:
2099004742
Funding Year:
2020
470#:
190017764
471#:
201004708
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-21
Wave:
3
FCDL Comment:
MR1:FRN Line Item # 2099004742.001 was for both Fiber Ethernet 200 Mbps and Fiber Ethernet 100 Mbps and was split to agree with the applicant documentation. The new FRN Line Item # for Fiber Ethernet 100 Mbps is 2099004742.002 for the amount of $31,440.00. The product or service remaining in the original FRN Line Item # is Fiber Ethernet 200 Mbps for the amount of $30,432.00.||MR2:FRN Line Item # 2099004742.001 was for both Fiber Ethernet 200 Mbps and Fiber Ethernet 600 Mbps and was split to agree with the applicant documentation. The new FRN Line Item # for Fiber Ethernet 600 Mbps is 2099004742.003 for the amount of $20,076.00. The product or service remaining in the original FRN Line Item # is Fiber Ethernet 200 Mbps for the amount of $30,432.00.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$73,753.20
Last Date of Service:
2021-06-30
Disbursed Amount:
$73,753.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$6,829.00
$6,829.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$81,948.00
$81,948.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$81,948.00
$81,948.00
Discount Percent:
90
90
Requested Amount:
$73,753.20
$73,753.20