FRN:
2199006536
Funding Year:
2021
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
FCDL Comment:
MR1:FRN Line Item 2199006536.001 was for both Download Speed of 100 Mbps and 500 Mbps and was split to agree with the applicant documentation. The new FRN Line Item # for Fiber Ethernet 500 Mbps is 2199006536.002 for the amount of $9,300.00. The product or service remaining in the original FRN Line Item # is Fiber Ethernet 100 Mbps for the amount of $8,508.00.||MR2:The Type of Connection for FRN Line Item 2199006536.001 was modified from DS-4 to Ethernet to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$14,246.40
Last Date of Service:
2022-06-30
Disbursed Amount:
$13,440.00
Payment Mode:
SPI
Remaining:
$806.40
Last Date to Invoice:
2023-02-27
Monthly Cost:
$1,484.00
$1,484.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$17,808.00
$17,808.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,808.00
$17,808.00
Requested Amount:
$14,246.40
$14,246.40