Billed Entity:
154494
FRN:
1999063058
Funding Year:
2019
470#:
190014096
471#:
191034985
SPIN:
143030495
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-09-03
Wave:
72
FCDL Comment:
MR1:The Download/Upload Bandwidth speed for fiber Ethernet on this FRN line item .001 was modified from 5 Gbps to 1 Gbps to agree with the applicant documentation.||MR2:The amount of the funding request was reduced from $1,151,424.00 to $1,063,824.00 to remove the ineligible service(s): redundant services. Specifically, FRN line item .001 was reduced from $5,399.00 to $4,999.00. Line item .002 was reduced from $5,399.00 to $4,999.00. Line item 3 was reduced from $599.00 to $549.00.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$957,441.60
Last Date of Service:
2021-06-30
Disbursed Amount:
$829,938.60
Payment Mode:
SPI
Remaining:
$127,503.00
Last Date to Invoice:
2021-01-04

Original
Committed
Monthly Cost:
$95,952.00
$88,652.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,151,424.00
$1,063,824.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,151,424.00
$1,063,824.00
Discount Percent:
90
90
Requested Amount:
$1,036,281.60
$957,441.60