FRN:
2199045058
Funding Year:
2021
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
FCDL Comment:
MR1:The Contract Award Date was changed from 3/26/2019 to 3/21/2019 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The Download Bandwidth speed for Ethernet on this FRN 2199045058.001 was modified from 9.95 GBPS to 10.00 GBPS to agree with the applicant documentation.||MR3:The Upload Bandwidth speed for Ethernet on this FRN 2199045058.001 was modified from 9.95 GBPS to 10.00 GBPS to agree with the applicant documentation.||MR4:The Download Bandwidth speed for Ethernet on this FRN 2199045058.002 was modified from 9.95 GBPS to 10.00 GBPS to agree with the applicant documentation.||MR5:The Upload Bandwidth speed for Ethernet on this FRN 2199045058.002 was modified from 9.95 GBPS to 10.00 GBPS to agree with the applicant documentation.||MR6:The Type of Connection for FRN Line Item 2199045058.001 was modified from OC-192 to Ethernet to agree with the applicant documentation.||MR7:The Type of Connection for FRN Line Item 2199045058.002 was modified from OC-192 to Ethernet to agree with the applicant documentation.||MR8:The Monthly Recurring Unit Cost for FRN Line Item 2199045058.001 was modified from $2,151.00 to $2,146.67 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$24,902.57
Last Date of Service:
2022-06-30
Disbursed Amount:
$24,902.57
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28
Monthly Cost:
$3,734.35
$3,730.02
Ineligible Monthly Cost:
$271.33
$271.33
Annual Recurring Charges:
$41,556.24
$41,504.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,556.24
$41,504.28
Requested Amount:
$24,933.74
$24,902.57