Billed Entity:
134356
FRN:
2199060734
Funding Year:
2021
470#:
102990001044578
471#:
211039163
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-13
Wave:
5
FCDL Comment:
MR1:FRN Line Item # .001 split to agree with the applicant documentation. The new FRN Line Item # for 10 Gbps Dark Fiber connection is .002 for the amount of $600 MRC. The product or service remaining in the original FRN Line Item # is 10 Gbps Dark Fiber connection for the amount of $531.25 MRC.||MR2:The FRN was modified from $118,050.00 to $97,275.00 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$48,637.50
Last Date of Service:
2023-06-30
Disbursed Amount:
$48,637.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$8,637.50
$8,106.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$103,650.00
$97,275.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$103,650.00
$97,275.00
Discount Percent:
50
50
Requested Amount:
$51,825.00
$48,637.50