Billed Entity:
120524
FRN:
1999003266
Funding Year:
2019
470#:
110350000864310
471#:
191001670
SPIN:
143001291
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-05-16
Wave:
4
FCDL Comment:
MR1:FRN Line Item #1999003266.001 was for different bandwidth and or associated circuit cost and was split to agree with the applicant documentation. The new FRN Line Item #1999003266.002 is for 1 Gbps in the amount of $903,960.00. The product or service remaining in the original FRN Line Item #1999003266.001 is 1 Gbps Fiber MPLS for the amount of $59,400.00.||MR2:FRN Line Item #1999003266.001was for different bandwidth and or associated circuit cost and was split to agree with the applicant documentation. The new FRN Line Item #1999003266.003 is for 100 Mbps in the amount of $836,325.00. The product or service remaining in the original FRN Line Item #1999003266.001 is 1 Gbps Fiber MPLS for the amount of $59,400.00.||MR3:FRN Line Item #1999003266.001 was for different bandwidth and or associated circuit cost and was split to agree with the applicant documentation. The new FRN Line Item #1999003266.004 is for 100 Mbps in the amount of $15,975.00. The product or service remaining in the original FRN Line Item #1999003266.001 is 1 Gbps Fiber MPLS for the amount of $59,400.00.||MR4:FRN Line Item #1999003266.001was for different bandwidth and or associated circuit cost and was split to agree with the applicant documentation. The new FRN Line Item #1999003266.005 is for 100 Mbps in the amount of $32,400.00. The product or service remaining in the original FRN Line Item #1999003266.001 is 1 Gbps Fiber MPLS for the amount of $59,400.00.
Service Start Date (471):
2019-10-01
Service Start Date (486):
2019-10-01
Committed Amount:
$1,663,254.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$1,168,397.08
Payment Mode:
SPI
Remaining:
$494,856.92
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$210,293.33
$211,015.00
Ineligible Monthly Cost:
$5,675.00
$5,675.00
Months of Service:
9
9
Annual Recurring Charges:
$1,841,564.97
$1,848,060.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,841,564.97
$1,848,060.00
Discount Percent:
90
90
Requested Amount:
$1,657,408.47
$1,663,254.00