Billed Entity:
143815
FRN:
1999012058
Funding Year:
2019
470#:
190004137
471#:
191009900
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-05-23
Wave:
5
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The Download/Upload Bandwidth speed for Ethernet on this FRN was modified from 1 to 2 to agree with the applicant documentation.||MR3:Based on the applicant's request, FRN .004 the Monthly Recurring Eligible Cost and Total Eligible Line item Cost of the FRN's Product and Service Detail was changed from $775.88 to $942.90 and $9,310.56 to 11,314.80.||MR4:Based on the applicant's request, line item .003 the Monthly Recurring Eligible Cost and Total Eligible Line item Cost of the FRN's Product and Service Detail was changed from $2,880.00 to $3,500.00 and $34,560.00 to $42,000.00.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$87,466.82
Last Date of Service:
2020-06-30
Disbursed Amount:
$54,600.37
Payment Mode:
SPI
Remaining:
$32,866.45
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$7,311.76
$8,098.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$87,741.12
$97,185.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$87,741.12
$97,185.36
Discount Percent:
90
90
Requested Amount:
$78,967.01
$87,466.82