FRN:
1999050574
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-12-19
FCDL Comment:
MR1:FRN Line Item # 1999050574.001 was for both Fiber Ethernet and Taxes and Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and Fees is 1999050574.002 for the amount of $704.54 monthly recurring cost. The product or service remaining in the original FRN Line Item is Fiber Ethernet for the amount of $2,700.00 monthly recurring cost.||MR2:The Download Bandwidth speed for Fiber Ethernet on this FRN was modified from 500 Mbps to 1 Gbps to agree with the applicant documentation.||MR3:The Upload Bandwidth speed for Fiber Ethernet on this FRN was modified from 500 Mbps to 1 Gbps to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$31,049.40
Last Date of Service:
2021-06-30
Disbursed Amount:
$27,516.82
Payment Mode:
SPI
Remaining:
$3,532.58
Last Date to Invoice:
2021-06-25
Monthly Cost:
$3,404.54
$3,404.54
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$40,854.48
$40,854.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,854.48
$40,854.48
Requested Amount:
$31,049.40
$31,049.40