FRN:
2099023783
Funding Year:
2020
470#:
200001176
471#:
201010615
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:FRN Line Item # .002 was for both 1 Gbps Fiber Ethernet and 2.5 Gbps Fiber Ethernet and was split to agree with the applicant documentation. The The new FRN Line Item # for 2.5 Gbps Fiber Ethernet is line item .003 for the amount of $5,130.00. The product or service remaining in the original FRN Line Item # is 1 Gbps Fiber Ethernet for the amount of $3,520.00.||MR2:FRN Line Item # .002 was for both 1 Gbps Fiber Ethernet and 1 Gbps Fiber Ethernet and was split to agree with the applicant documentation. The new FRN Line Item # for 1 Gbps Fiber Ethernet is line item .004 for the amount of $3,885.00. The product or service remaining in the original FRN Line Item # is 1 Gbps Fiber Ethernet for the amount of $3,520.00.||MR3:FRN Line Item # .002 was for both 1 Gbps Fiber Ethernet and 2 Gbps Fiber Ethernet and was split to agree with the applicant documentation. The new FRN Line Item # for 2 Gbps Fiber Ethernet is line item .005 for the amount of $4,635.00. The product or service remaining in the original FRN Line Item # is 1 Gbps Fiber Ethernet for the amount of $3,520.00.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$185,436.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$38,016.00
Payment Mode:
SPI
Remaining:
$147,420.00
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$17,170.00
$17,170.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$206,040.00
$206,040.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$206,040.00
$206,040.00
Discount Percent:
90
90
Requested Amount:
$185,436.00
$185,436.00