FRN:
2099008139
Funding Year:
2020
470#:
170058966
471#:
201007305
SPIN:
143022888
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-10-01
Wave:
23
FCDL Comment:
MR1:The Download Bandwidth speed for Fiber, Ethernet on this FRN was modified from 350 Mbps to 400 Mbps to agree with the applicant documentation.||MR2:The Upload Bandwidth speed for Fiber, Ethernet on this FRN was modified from 350 Mbps to 400 Mbps to agree with the applicant documentation.||MR3:In consultation with the applicant, 58814 - Monroe Elementary School has been removed from FRN 2099008139 Line Item Number 1.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$5,760.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$5,760.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$800.00
$800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,600.00
$9,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,600.00
$9,600.00
Discount Percent:
60
60
Requested Amount:
$5,760.00
$5,760.00