Billed Entity:
126510
FRN:
2199058206
Funding Year:
2021
470#:
210026682
471#:
211002614
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-02-17
Wave:
45
FCDL Comment:
MR1:FRN Line Item # 001 was for both Fiber Ethernet and Installation and was split to agree with the applicant documentation. The new FRN Line Item # for Installation is 006 for the amount of $175,000.00. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $297,000.00.||MR2:FRN Line Item # 004 was for both Fiber Ethernet and Installation and was split to agree with the applicant documentation. The new FRN Line Item # for Installation is 007 for the amount of $150,000.00. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $57,600.00.||MR3:FRN Line Item # 005 was for both Fiber Ethernet and Installation and was split to agree with the applicant documentation. The new FRN Line Item # for Installation is 008 for the amount of $187,500.00. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $72,000.00.||MR4:Based on the applicant's request, the Total Annual Cost of the FRN's Product and Service Detail was changed from $939,100.00 to $935,343.60.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$841,809.24
Last Date of Service:
2022-06-30
Disbursed Amount:
$841,809.24
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$35,550.00
$35,550.00
Ineligible Monthly Cost:
$0.00
$142.20
Months of Service:
12
12
Annual Recurring Charges:
$426,600.00
$424,893.60
One Time Cost:
$512,500.00
$512,500.00
One Time Ineligible Cost:
$0.00
$510,450.00
Total Cost:
$939,100.00
$935,343.60
Discount Percent:
90
90
Requested Amount:
$845,190.00
$841,809.24