Billed Entity:
142221
FRN:
1999066739
Funding Year:
2019
470#:
190018199
471#:
191002347
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-06-20
Wave:
9
FCDL Comment:
MR1:FRN Line Item # 1999066739.002 was for both 1000 MBPS internet access and 2000 MBPS internet access and was split to agree with the applicant documentation. The new FRN Line Item # for 2000 MBPS internet access is 1999066739.004 for the amount of $20,368.26 monthly recurring cost. The product or service remaining in the original FRN Line Item # is 1000 MBPS internet access for the amount of $22,142 monthly recurring cost.||MR2:FRN Line Item # 1999066739.002 was for both 1000 MBPS internet access and 100 GBPS internet access and was split to agree with the applicant documentation. The new FRN Line Item # for 100 GBPS internet access is 1999066739.005 for the amount of 1,944.00 monthly recurring cost. The product or service remaining in the original FRN Line Item # is 1000 MBPS internet access for the amount of $22,142 monthly recurring cost.||MR3:FRN Line Item # 1999066739.002 was for both 1000 MBPS internet access and 20 MBPS internet access and was split to agree with the applicant documentation. The new FRN Line Item # for 20 MBPS internet access is 1999066739.006 for the amount of $364.50 monthly recurring cost. The product or service remaining in the original FRN Line Item # is 1000 MBPS internet access for the amount of $22,142 monthly recurring cost.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$245,502.00
Last Date of Service:
2024-06-30
Disbursed Amount:
$245,502.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$47,698.76
$34,097.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$572,385.12
$409,170.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$572,385.12
$409,170.00
Discount Percent:
60
60
Requested Amount:
$343,431.07
$245,502.00