Billed Entity:
122770
FRN:
1999040458
Funding Year:
2019
470#:
190000754
471#:
191025048
SPIN:
143000072
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-06-06
Wave:
7
FCDL Comment:
MR1:FRN Line Item 1999040458.001 was for both 10 Gbps Fiber Ethernet and 100 Mbps Fiber Ethernet and was split to agree with the applicant documentation. The new FRN Line Item for 100 Mbps Fiber Ethernet is 1999040458.002 for the amount of $500.00 per month. The product or service remaining in the original FRN Line Item is 10 Gpbs Fiber Ethernet for the amount of $9000.00 per month.||MR2:The Monthly Recurring Unit Cost for FRN Line Item 1999040458.001 was modified from $9,500.00 per month to $9,000.00 per month to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$102,600.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$102,600.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$9,500.00
$9,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$114,000.00
$114,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$114,000.00
$114,000.00
Discount Percent:
90
90
Requested Amount:
$102,600.00
$102,600.00