FRN:
2199002608
Funding Year:
2021
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-17
FCDL Comment:
MR1:The Monthly Recurring Unit Cost for FRN Line Item 2199002608.001 was modified from $8,250.00 to $750 to agree with the applicant documentation.||MR2:The Monthly Quantity for FRN Line Item 2199002608.001 was modified from 1 to 11 to agree with the applicant documentation.||MR3:The Contract Award Date was changed from 4/17/2020 to 4/16/2020 to agree with the documentation provided during the review of the FCC Form 471.||MR4:The Type of Connection for FRN Line Item 2199002608.001 was modified from OC-192 to Ethernet to agree with the applicant documentation.||MR5:The Download Bandwidth speed for Fiber Ethernet on this FRN was modified from 9.95 to 10 to agree with the applicant documentation.||MR6:The Upload Bandwidth speed for Fiber Ethernet on this FRN was modified from 9.95 to 10 to agree with the applicant documentation.||MR7:In consultation with the applicant, 17025673 - OUTBACK has been removed from FRN 2199002608 Line Item Number 001.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$79,200.00
Last Date of Service:
2025-06-30
Disbursed Amount:
$79,200.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-10-28
Monthly Cost:
$8,250.00
$8,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$99,000.00
$99,000.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$99,000.00
$99,000.00
Requested Amount:
$79,200.00
$79,200.00