Billed Entity:
2429
FRN:
1999010664
Funding Year:
2019
470#:
190010740
471#:
191008894
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-07-18
Wave:
13
FCDL Comment:
MR1:FRN Line Item # 1999010664.001 was for both Taxes and Fees and Fiber Ethernet and was split to agree with the applicant documentation. The new FRN Line Item # for Fiber Ethernet is 1999010664.002 for the amount of $7,050.00. The product or service remaining in the original FRN Line Item # is Taxes and Fees for the amount of $1,388.82.||MR2:The Funding request for FRN Line Item 1999010664.001 for Taxes and Fees was modified from $1,950.00 to $1,388.82 to agree with the applicant documentation.||MR3:The Funding request for FRN Line Item 1999010664.002 for Fiber Ethernet was modified from $9,900.00 to $7,050.00 to agree with the applicant documentation.||MR4:Data Transmission and/or Internet Access Services requested in FRN are connected to eligible schools, libraries, and/or NIFs. As a result, the Connection Information questions were modified from “No” to “Yes” on this FRN since services connected to eligible schools, libraries, and/or NIFs are eligible for support.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$91,139.26
Last Date of Service:
2020-06-30
Disbursed Amount:
$56,988.62
Payment Mode:
BEAR
Remaining:
$34,150.64
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$11,850.00
$8,438.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$142,200.00
$101,265.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$142,200.00
$101,265.84
Discount Percent:
90
90
Requested Amount:
$127,980.00
$91,139.26