Billed Entity:
140448
FRN:
1899040344
Funding Year:
2018
470#:
180009209
471#:
181022654
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-12-07
Wave:
35
FCDL Comment:
MR1:FRN Line Item # 001 was for both Ethernet and Network Equipment and was split to agree with the applicant documentation. The new FRN Line Item #s for Network Equipment are 003 to 007 for the total amount of $280,016.00. The product or service remaining in the original FRN Line Item #001 is Ethernet for the amount of $21,672.00.||MR2:The amount of the funding request was changed from $301,688.00 to $267,878.00 to remove the ineligible product(s) or service(s): 23% of Cisco NCS-5002.
Service Start Date (471):
2019-06-01
Service Start Date (486):
2019-06-01
Committed Amount:
$241,090.20
Last Date of Service:
2029-05-31
Disbursed Amount:
$221,585.40
Payment Mode:
SPI
Remaining:
$19,504.80
Last Date to Invoice:
2020-09-24

Original
Committed
Monthly Cost:
$21,672.00
$21,672.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
1
1
Annual Recurring Charges:
$21,672.00
$21,672.00
One Time Cost:
$280,016.00
$280,016.00
One Time Ineligible Cost:
$0.00
$246,206.00
Total Cost:
$301,688.00
$267,878.00
Discount Percent:
90
90
Requested Amount:
$271,519.20
$241,090.20