Billed Entity:
126946
FRN:
1999016793
Funding Year:
2019
470#:
180001980
471#:
191012869
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-06-20
Wave:
9
FCDL Comment:
MR1:The FRN Narrative was modified from WAN service for 62 lines - 2 lines at 10GB 57 lines at 1GB 3 lines at 100MBPS to WAN service for 64 lines - 4 lines at 10GB 57 lines at 1GB 3 lines at 100MBPS to agree with the applicant documentation.||MR2:The FRN Line Item 1999016793.004 was modified from $3,187.80 to $3,572.10 to agree with the applicant documentation.||MR3:The FRN Line Item 1999016793.004 was modified from $38,253.60 to $42,865.20 to agree with the applicant documentation.||MR4:The FRN 1999016793.002 monthly quantity was modified from 2.00 to 4.00 to agree with the applicant documentation.||MR5:The FRN 1999016793.002 was modified from $43,920.00 to $87,840.00 to agree with the applicant documentation.||MR6:TSS DATA CENTER 2 has been added/removed to the FRN as a recipients of service at the request of the applicant.||MR7:FRN 1999016793 in the total annual amount of $307,800.00; $87,840.00; $12,600.00; $42,865.20 with the service provider 143004824 - BellSouth Telecommunications, LLC has been added to your FCC Form 471 Application in accordance with your RAL request. 
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$360,884.16
Last Date of Service:
2021-06-30
Disbursed Amount:
$303,203.19
Payment Mode:
BEAR
Remaining:
$57,680.97
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$33,547.80
$37,592.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$402,573.60
$451,105.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$402,573.60
$451,105.20
Discount Percent:
80
80
Requested Amount:
$322,058.88
$360,884.16