Billed Entity:
145629
FRN:
1999054865
Funding Year:
2019
470#:
180021762
471#:
191031781
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-02-13
Wave:
46
FCDL Comment:
MR1:The download and upload Bandwidth speed for Wireless, Satellite Service on FRN Line item .001 was modified from 25/5 Mbps to 20/5 Mbps to agree with the applicant documentation.||MR2:The FRN line item .001 was modified from $39,750.00 to $33,125.00 to agree with the applicant documentation.||MR3:FRN Line Item # .001 was for both 20/5 Mbps bandwidth speed and 2.5 Mbps bandwidth speed and was split to agree with the applicant documentation. The new FRN Line Item # for 2.5 Mbps bandwidth speed is .002 for the amount of $318,000.00. The product or service remaining in the original FRN Line Item # is 20/5 Mbps bandwidth speed for the amount of $1,590,000.00.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$1,526,400.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$1,272,000.00
Payment Mode:
SPI
Remaining:
$254,400.00
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$159,000.00
$159,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,908,000.00
$1,908,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,908,000.00
$1,908,000.00
Discount Percent:
80
80
Requested Amount:
$1,526,400.00
$1,526,400.00