Billed Entity:
142159
FRN:
1999071703
Funding Year:
2019
470#:
190028136
471#:
191039279
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-07-18
Wave:
13
FCDL Comment:
MR1:The FRN 1999071703.001 was modified from $14,900.00 to $4,000.00 Monthly recurring cost and from $21,253.00 to $3,036.16 One time Cost to agree with the applicant documentation.||MR2:The Download and Upload Bandwidth speed for Fiber Ethernet on this FRN 1999071703.001 was modified from 10,000 Mbps to 10 Gbps to agree with the applicant documentation.||MR3:FRN Line Item 1999071703.002 for 2 lines of Fiber Ethernet 3 Gbps at $2,800.00 monthly recurring cost service and $6,072.28 One time cost was added to this FRN to agree with the applicant documentation.||MR4:FRN Line Item 1999071703.003 for 4 lines of Fiber Ethernet 1 Gbps at $4,100.00 monthly recurring cost service and $12,144.56 One time cost was added to this FRN to agree with the applicant documentation
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$120,031.80
Last Date of Service:
2020-06-30
Disbursed Amount:
$69,370.80
Payment Mode:
BEAR
Remaining:
$50,661.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$14,900.00
$14,900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$178,800.00
$178,800.00
One Time Cost:
$21,253.00
$21,253.00
One Time Ineligible Cost:
$0.00
$21,253.00
Total Cost:
$200,053.00
$200,053.00
Discount Percent:
60
60
Requested Amount:
$120,031.80
$120,031.80