FRN:
2199019242
Funding Year:
2021
470#:
190022674
471#:
211015006
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-08-26
Wave:
20
FCDL Comment:
MR1:The Monthly Recurring Unit Cost for FRN Line Item 2199019242.007 was modified from $2,560.00 to $2,170.00 to agree with the applicant documentation.||MR2:The Total Eligible Line Item Cost for FRN Line Item 2199019242.007 was modified from $30,720.00 to $26,040.00 to agree with the applicant documentation.||MR3:The Download and Upload Speeds for Ethernet on FRN Line Item 2199019242.007 was modified from 2 Gbps to 1000 Mbps to agree with the applicant documentation.||MR4:The FRN was modified from $58,893.60 to $54,213.60 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$42,828.74
Last Date of Service:
2022-06-30
Disbursed Amount:
$42,828.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$4,907.80
$4,517.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$58,893.60
$54,213.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,893.60
$54,213.60
Discount Percent:
81
79
Requested Amount:
$47,703.82
$42,828.74