Billed Entity:
120231
FRN:
1999066323
Funding Year:
2019
470#:
190003002
471#:
191036532
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-11-07
Wave:
32
FCDL Comment:
MR1:FRN Line Item #1999066323.001 was for four kinds of Fiber Ethernet and was split to agree with the applicant documentation. The new FRN Line Item # for 200 Mbps Fiber Ethernet is 1999066323.005 for the amount of $22,968.00. The product or service remaining in the original FRN Line Item #1999066323.001 is 300 Mbps Fiber Ethernet for the amount of $26,048.00.||MR2:FRN Line Item #1999066323.001 was for four kinds of Fiber Ethernet and was split to agree with the applicant documentation. The new FRN Line Item # for 200 Mbps Fiber Ethernet is 1999066323.004 for the amount of $16,752.00. The product or service remaining in the original FRN Line Item #1999066323.001 is 300 Mbps Fiber Ethernet for the amount of $26,048.00.||MR3:FRN Line Item #1999066323.001 was for four kinds of Fiber Ethernet and Firewall Installation and was split to agree with the applicant documentation. The new FRN Line Item # for 500 Mbps Fiber Ethernet is 1999066323.003 for the amount of $25,644.00. The product or service remaining in the original FRN Line Item #1999066323.001 is 300 Mbps Fiber Ethernet for the amount of $26,048.00.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$45,706.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$44,706.00
Payment Mode:
SPI
Remaining:
$1,000.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$7,451.00
$7,451.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$89,412.00
$89,412.00
One Time Cost:
$2,000.00
$2,000.00
One Time Ineligible Cost:
$0.00
$2,000.00
Total Cost:
$91,412.00
$91,412.00
Discount Percent:
50
50
Requested Amount:
$45,706.00
$45,706.00