Billed Entity:
128440
FRN:
1899063760
Funding Year:
2018
470#:
160017344
471#:
181033279
SPIN:
143030857
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-07-02
Wave:
59
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The Quantity for FRN Line Item .001 was modified from 5 to 4 to agree with the applicant documentation.||MR3:The Extended Line Item Cost for FIber Ethernet for line item .001 on this FRN was modified from $1,980,000 to $1,584,000 in accordance with the applicant’s documentation. ||MR4:The Recipients of Service for all FRN Line Items were modified to add 17019474 SHELBY COUNTY SCHOOLS BAYER BLDG.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$1,425,600.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$440,663.35
Payment Mode:
BEAR
Remaining:
$984,936.65
Last Date to Invoice:
2020-08-06

Original
Committed
Monthly Cost:
$165,000.00
$132,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,980,000.00
$1,584,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,980,000.00
$1,584,000.00
Discount Percent:
90
90
Requested Amount:
$1,782,000.00
$1,425,600.00