Billed Entity:
16039865
FRN:
2099053913
Funding Year:
2020
470#:
190017379
471#:
201014508
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-09-01
Wave:
18
FCDL Comment:
MR1:The amount of the funding request was changed from $347,283.72 to $346,179.72 to remove the ineligible product or service: DID Station Number, SIP Call Paths, and FSLC Charge the ineligible use of 0%.||MR2:FRN Line Item 2099053913.001 was for both Fiber Ethernet and Managed Router and was split to agree with the applicant documentation. The new FRN Line Item for Managed Router is 2099053913.006 for the amount of $22,507.20. The product or service remaining in the original FRN Line Item is Fiber Ethernet for the amount of $161,496.00.||MR3:FRN Line Item 2099053913.002 was for both Fiber Ethernet and Managed Router and was split to agree with the applicant documentation. The new FRN Line Item for Managed Router is 2099053913.007 for the amount of $3,751.20. The product or service remaining in the original FRN Line Item is Fiber Ethernet for the amount of $26,916.00.||MR4:FRN Line Item 2099053913.004 was for both Fiber Ethernet and Managed Router and was split to agree with the applicant documentation. The new FRN Line Item for Managed Router is 2099053913.008 for the amount of $3,751.20. The product or service remaining in the original FRN Line Item is Fiber Ethernet for the amount of $29,892.00.||MR5:FRN Line Item 2099053913.005 was for both Fiber Ethernet and Managed Router and was split to agree with the applicant documentation. The new FRN Line Item for Managed Router is 2099053913.009 for the amount of $1,422.12. The product or service remaining in the original FRN Line Item is Fiber Ethernet for the amount of $25,716.00.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$103,853.92
Last Date of Service:
2020-10-31
Disbursed Amount:
$103,853.92
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$30,705.52
$30,705.52
Ineligible Monthly Cost:
$1,765.21
$1,857.21
Months of Service:
12
4
Annual Recurring Charges:
$347,283.72
$115,393.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$347,283.72
$115,393.24
Discount Percent:
90
90
Requested Amount:
$312,555.35
$103,853.92