Billed Entity:
17021288
FRN:
1999076345
Funding Year:
2019
470#:
190029574
471#:
191041622
SPIN:
143000072
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-09-01
Wave:
20
FCDL Comment:
MR1:FRN Line Item # 1999076345.001 was for different bandwidths and pricing and was split to agree with the applicant documentation. The new FRN Line Item # for Fiber, Ethernet for a quantity of 2 at 1 Gbps for $1,575.00 Monthly Recurring Unit Cost is 1999076345.002 for the amount of $3,150.00 Total Monthly Eligible Recurring Costs. The product or service remaining in the original FRN Line Item # is Fiber, Ethernet for a quantity of 3 at 1 Gbps for $800.00 Monthly Recurring Unit Cost for the amount of $2,400.00 Total Monthly Eligible Recurring Costs.||MR2:FRN Line Item # 1999076345.001 was for different bandwidths and pricing and was split to agree with the applicant documentation. The new FRN Line Item # for Fiber, Ethernet for a quantity of 1 at 500 Mbps for $975.00 Monthly Recurring Unit Cost is 1999076345.003 for the amount of $975.00 Total Monthly Eligible Recurring Costs. The product or service remaining in the original FRN Line Item # is Fiber, Ethernet for a quantity of 3 at 1 Gbps for $800.00 Monthly Recurring Unit Cost for the amount of $2,400.00 Total Monthly Eligible Recurring Costs.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$70,470.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$12,336.19
Payment Mode:
BEAR
Remaining:
$58,133.81
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$6,525.00
$6,525.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$78,300.00
$78,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,300.00
$78,300.00
Discount Percent:
90
90
Requested Amount:
$70,470.00
$70,470.00