FRN:
2199055819
Funding Year:
2021
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-27
FCDL Comment:
MR1:FRN Line Item # 2199055819.001 was for both Internet Access and Maintenance Technical Support and was split to agree with the applicant documentation. The new FRN Line Item # for Maintenance Technical Support is 2199055819.002 for the amount of $95.00 The product or service remaining in the original FRN Line Item # is Internet Access for the amount of $148.99.||MR2:The Type of Function for FRN Line Item 2199055819.001 was modified from Fiber to Copper to agree with the applicant documentation.||MR3:The Type of Connection for FRN Line Item 2199055819.001 was modified from OC-3 to Cable Modem to agree with the applicant documentation.||MR4:The Download Bandwidth speed for Copper Cable Modem on this FRN was modified from 155.52 mbps to 35 mbps to agree with the applicant documentation.||MR5:The Upload Bandwidth speed for Copper Cable Modem on this FRN was modified from 155.52 mbps to 35 mbps to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
Committed Amount:
$585.58
Last Date of Service:
2025-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$585.58
Last Date to Invoice:
2022-10-28
Monthly Cost:
$243.99
$243.99
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,927.88
$2,927.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,927.88
$2,927.88
Requested Amount:
$2,635.09
$585.58