Billed Entity:
128440
FRN:
1699107547
Funding Year:
2016
470#:
942020001210313
471#:
161047376
SPIN:
143030857
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-02-23
Wave:
35
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The Monthly Quantity for FRN Line Item 1, 2, & 3 were modified from 164, 6, & 6 to 163, 4, & 7 to agree with the applicant documentation.||MR3:The Monthly Recurring Unit Cost for FRN Line Item 1, 2, 3, 4, & 5 was modified from $1,055.00, $10,835.00, $309.29, $705.00, & $500 to $1,050.00, $6,000.00, $304.29, $1,050.00, & $550.00 to agree with the applicant documentation.||MR4:The Upload Units and Download Speed for FRN Line Item 4 was modified from Mbps & 100 to Gbps & 1 to agree with the applicant documentation.||MR5:The Upload/Download Speed for FRN Line Item 5 was modified from 50 to 3.088 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$2,147,904.32
Last Date of Service:
2017-06-30
Disbursed Amount:
$2,075,632.21
Payment Mode:
SPI
Remaining:
$72,272.11
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$241,090.74
$198,880.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,893,088.88
$2,386,560.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,893,088.88
$2,386,560.36
Discount Percent:
90
90
Requested Amount:
$2,603,779.99
$2,147,904.32