Billed Entity:
126677
FRN:
1999030024
Funding Year:
2019
470#:
180021835
471#:
191019742
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-02-27
Wave:
48
FCDL Comment:
MR1:FRN Line Item # 1999030024.001 was for both 3 MBPS of Fiber and 5 MBPS of Fiber speeds and was split to agree with the applicant documentation. The new FRN Line Item # for 5 MBPS is 1999030024.003 for the amount of $599,460.00. The product or service remaining in the original FRN Line Item # is 3 MBPS for the amount of $130,200.00.||MR2:FRN Line Item # 1999030024.001 was for both 3 MBPS of Fiber and 10 MBPS of Fiber speeds and was split to agree with the applicant documentation. The new FRN Line Item # for 10 MBPS is 1999030024.005 for the amount of $75,900.00. The product or service remaining in the original FRN Line Item # is 3 MBPS for the amount of $130,200.00.||MR3:FRN Line Item # 1999030024.001 was for both 3 MBPS of Fiber and 20 MBPS of Fiber speeds and was split to agree with the applicant documentation. The new FRN Line Item # for 20 MBPS is 1999030024.006 for the amount of $37,104.00. The product or service remaining in the original FRN Line Item # is 3 MBPS for the amount of $130,200.00.||MR4:FRN Line Item # 1999030024.001 was for both 3 MBPS of Fiber and 300 MBPS of Fiber speeds and was split to agree with the applicant documentation. The new FRN Line Item # for 300 MBPS is 1999030024.007 for the amount of $29,916.00. The product or service remaining in the original FRN Line Item # is 3 MBPS for the amount of $130,200.00.||MR5:FRN Line Item # 1999030024.001 was for both 3 MBPS of Fiber and 500 MBPS of Fiber speeds and was split to agree with the applicant documentation. The new FRN Line Item # for 500 MBPS is 1999030024.008 for the amount of $38,592.00. The product or service remaining in the original FRN Line Item # is 3 MBPS for the amount of $130,200.00.||MR6:In consultation with the applicant, Shady Spring Branch Library-BEN 27206 has been removed from FRN 1999030024 Line Item Number .001.||MR7:In consultation with the applicant, Shady Spring Branch Library-BEN 27206 has been added to FRN 1999030024 Line Item Number .003.||MR8:The quantity for FRN Line Item 1999030024.001 was modified from 25 to 24 to agree with the applicant documentation.||MR9:The quantity for FRN Line Item 1999030024.003 was modified from 103 to 104 to agree with the applicant documentation.||MR10:Based on the applicant's request, the Monthly Recurring Eligible Cost of the FRN line item 1999030024.004 Product and Service Detail was changed from $1,313.28 to $0.00.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$956,950.48
Last Date of Service:
2020-06-30
Disbursed Amount:
$912,890.88
Payment Mode:
BEAR
Remaining:
$44,059.60
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$96,579.36
$92,727.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,158,952.32
$1,112,733.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,158,952.32
$1,112,733.12
Discount Percent:
86
86
Requested Amount:
$996,699.00
$956,950.48