FRN:
1999074006
Funding Year:
2019
470#:
190023183
471#:
191012431
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-10-31
Wave:
31
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The FRN narrative was modified from One Fiber optic Internet circuit for the school district using one 3G circuit on account number 160174001 to One Fiber optic Internet circuit for the school district using one 10G circuit on account number 160174001 to agree with the applicant documentation.||MR3:The Download Bandwidth speed for Fiber Ethernet on this FRN was modified from 3GB to 10GB to agree with the applicant documentation.||MR4:The Upload Bandwidth speed for Fiber Ethernet on this FRN was modified from 3GB to 10GB to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$25,920.00
Last Date of Service:
2024-06-30
Disbursed Amount:
$21,600.00
Payment Mode:
SPI
Remaining:
$4,320.00
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$3,600.00
$3,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,200.00
$43,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,200.00
$43,200.00
Discount Percent:
60
60
Requested Amount:
$25,920.00
$25,920.00