Billed Entity:
123703
FRN:
2199040157
Funding Year:
2021
470#:
200011923
471#:
211027574
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-06
Wave:
4
FCDL Comment:
MR1:The Total Eligible Line Item Cost for FRN Line Item 2199040157.001 was modified from $596,820.00 to $343,320.00 to agree with the applicant documentation.||MR2:The Monthly Recurring Unit Cost for FRN Line Item 2199040157.001 was modified from $49,735.00 to $715.25 to agree with the applicant documentation.||MR3:The Monthly Quantity for FRN Line Item 2199040157.001 was modified from 1 to 40 to agree with the applicant documentation.||MR4:FRN Line Item 2199040157.003 for 41 lines of Fiber Ethernet service was added to this FRN to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$559,470.35
Last Date of Service:
2023-06-30
Disbursed Amount:
$558,763.08
Payment Mode:
SPI
Remaining:
$707.27
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$51,802.56
$51,802.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$621,630.72
$621,633.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$621,630.72
$621,633.72
Discount Percent:
90
90
Requested Amount:
$559,467.65
$559,470.35