FRN:
2099006859
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
FCDL Comment:
MR1:The Monthly Recurring Unit Cost for FRN Line Item .001 was modified from $1,030.45 to $179.45 to agree with the applicant documentation.||MR2:FRN Line Item # .001 was for both Fiber Ethernet at 100 Mbps and Fiber Ethernet at 100 Mbps and was split to agree with the applicant documentation. The new FRN Line Item # for Fiber Ethernet at 100 Mbps is .002 for the amount of $139.95 MRC. The product or service remaining in the original FRN Line Item # is Fiber Ethernet at 100 Mbps for the amount of $179.45 MRC.||MR3:FRN Line Item # .001 was for both Fiber Ethernet at 100 Mbps and Fiber Ethernet at 250 Mbps and was split to agree with the applicant documentation. The new FRN Line Item # for Fiber Ethernet at 250 Mbps is .002 for the amount of $711.05 MRC. The product or service remaining in the original FRN Line Item # is Fiber Ethernet at 100 Mbps for the amount of $179.45 MRC.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$7,419.24
Last Date of Service:
2021-06-30
Disbursed Amount:
$7,311.24
Payment Mode:
SPI
Remaining:
$108.00
Last Date to Invoice:
2021-10-28
Monthly Cost:
$1,030.45
$1,030.45
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$12,365.40
$12,365.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,365.40
$12,365.40
Requested Amount:
$7,419.24
$7,419.24