Billed Entity:
143257
FRN:
2099037423
Funding Year:
2020
470#:
200022823
471#:
201006567
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:The FRN was modified from $5,250.00 Monthly to $5,145.35 Monthly to agree with the applicant documentation.||MR2:FRN Line Item #.001 was for both Fiber Ethernet and Taxes & Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes is .002 for the amount of $325.35. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $4,820.00.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$55,569.78
Last Date of Service:
2021-06-30
Disbursed Amount:
$55,569.78
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$5,250.00
$5,470.70
Ineligible Monthly Cost:
$0.00
$325.35
Months of Service:
12
12
Annual Recurring Charges:
$63,000.00
$61,744.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,000.00
$61,744.20
Discount Percent:
90
90
Requested Amount:
$56,700.00
$55,569.78