Billed Entity:
136872
FRN:
2099000132
Funding Year:
2020
470#:
170054189
471#:
201000218
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:FRN Line Item # 001 was for both Fiber Ethernet at 1 Gbps and Fiber Ethernet at 10 Gbps and was split to agree with the applicant documentation. The new FRN Line Item # for Fiber Ethernet at 10 Gbps is 002 for the amount of $8,100.00. The product or service remaining in the original FRN Line Item # is Fiber Ethernet at 1 Gbps for the amount of $9,000.00.||MR2:FRN Line Item # 001 was for both Fiber Ethernet at 1 Gbps and Fiber Ethernet at 5 Gbps and was split to agree with the applicant documentation. The new FRN Line Item # for Fiber Ethernet at 5 Gbps is 003 for the amount of $15,218.28. The product or service remaining in the original FRN Line Item # is Fiber Ethernet at 1 Gbps for the amount of $9,000.00.||MR3:FRN Line Item # 001 was for both Fiber Ethernet at 1 Gbps and Fiber Ethernet at 1 Gbps and was split to agree with the applicant documentation. The new FRN Line Item # for Fiber Ethernet at 1 Gbps is 004 for the amount of $46,143.00. The product or service remaining in the original FRN Line Item # is Fiber Ethernet at 1 Gbps for the amount of $9,000.00.||MR4:FRN Line Item # 001 was for both Fiber Ethernet at 1 Gbps and Fiber Ethernet at 50 Mbps and was split to agree with the applicant documentation. The new FRN Line Item # for Fiber Ethernet at 50 Mbps is 005 for the amount of $3,056.40. The product or service remaining in the original FRN Line Item # is Fiber Ethernet at 1 Gbps for the amount of $9,000.00.||MR5:The Quantity for FRN Line Item 001 was modified from 1 to 5 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$57,062.38
Last Date of Service:
2022-06-30
Disbursed Amount:
$57,062.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$6,793.14
$6,793.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$81,517.68
$81,517.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$81,517.68
$81,517.68
Discount Percent:
70
70
Requested Amount:
$57,062.38
$57,062.38