Billed Entity:
127000
FRN:
1999049980
Funding Year:
2019
470#:
190015879
471#:
191029426
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-08-22
Wave:
18
FCDL Comment:
MR1:The FRN 1999049980.002 was modified from Wireless Data Service to Fiber Ethernet to agree with the applicant documentation.||MR2:The FRN 1999049980.003 was modified from Wireless Data Service to Fiber Ethernet to agree with the applicant documentation.||MR3:This FRN is for both Fiber Ethernet and Fiber Maintenance & Operations and was split in order to conduct an independent review of these respective services. The new FRN for Fiber Maintenance & Operations is 1999077941 and the service provider is 143004930 - NC Office of Information Technology Services. The products/services remaining in the original FRN are Fiber Ethernet.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$43,083.90
Last Date of Service:
2020-06-30
Disbursed Amount:
$35,386.72
Payment Mode:
SPI
Remaining:
$7,697.18
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$4,112.27
$3,989.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,347.24
$47,871.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,347.24
$47,871.00
Discount Percent:
90
90
Requested Amount:
$44,412.52
$43,083.90