FRN:
2099086577
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-12-17
FCDL Comment:
MR1:The Download/Upload Bandwidth speed for Ethernet on this FRN line item .001 was modified from 750 Mbps to 1000 Mbps to agree with the applicant documentation.||MR2:The Download/Upload Bandwidth speed for Ethernet on this FRN line item .002 was modified from 250 Mbps to 500 Mbps to agree with the applicant documentation.||MR3:The Download/Upload Bandwidth speed for Ethernet on this FRN line item .003 was modified from 1.5 Gbps to 2.5 Gbps to agree with the applicant documentation.||MR4:The Download/Upload Bandwidth speed for Ethernet on this FRN line item .004 was modified from 8 Gbps to 10 Gbps to agree with the applicant documentation.||MR5:The Download/Upload Bandwidth speed for Ethernet on this FRN line item .005 was modified from 5.5 Gbps to 7.5 Gbps to agree with the applicant documentation.||MR6:The funding request was modified for your FY 2020 Second Window COVID application to adjust the requested amount to include the costs from FRN 2099024810. As a result the recurring charges requested for the entity(ies) were modified from $10,929.51 Requested Recurring Charges to $21,565.69 Requested Recurring Charges . .
Service Start Date (471):
2020-10-01
Service Start Date (486):
2020-10-01
Committed Amount:
$77,636.48
Last Date of Service:
2021-06-30
Disbursed Amount:
$37,750.64
Payment Mode:
BEAR
Remaining:
$39,885.84
Last Date to Invoice:
2022-02-25
Monthly Cost:
$10,929.51
$21,565.69
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$98,365.59
$194,091.21
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$98,365.59
$194,091.21
Requested Amount:
$39,346.24
$77,636.48