Billed Entity:
141332
FRN:
1899023786
Funding Year:
2018
470#:
180007953
471#:
181014663
SPIN:
143008740
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-11-09
Wave:
31
FCDL Comment:
MR1:The Recipients of Service for FRN Line Item 001 was modified from 16052619 WAREHOUSE to 17017079 Eugene Gene Kranz Junior High School to agree with the applicant documentation.||MR2:This FRN is for both Ethernet and Lit Fiber (with Special Construction) and was split in order to conduct an independent review of these respective services. The new FRN for Lit Fiber (with Special Construction) is 1899083509 and the service provider is Phonoscope, Inc. 143008740. The product(s)/service(s) remaining in the original FRN are Ethernet and other (Network equipment).||MR3:FRN Line Item 002 for 1 quantity of other/Lit Fiber NE was added to this FRN to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$10,040.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$10,040.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$750.00
$750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,000.00
$9,000.00
One Time Cost:
$12,390.00
$3,550.00
One Time Ineligible Cost:
$0.00
$3,550.00
Total Cost:
$21,390.00
$12,550.00
Discount Percent:
80
80
Requested Amount:
$17,112.00
$10,040.00