Billed Entity:
139316
FRN:
2099005586
Funding Year:
2020
470#:
160033405
471#:
201005326
SPIN:
143027251
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:FRN Line Item # 2099005586.001 was for both Fiber Switched Multimegabit Data Service at 100 Mbps and Fiber Switched Multimegabit Data Service at 20 Mbps and was split to agree with the applicant documentation. The new FRN Line Item # for Fiber Switched Multimegabit Data Service at 20 Mbps is 2099005586.003 for the monthly recurring amount of $849.00. The product or service remaining in the original FRN Line Item # is Fiber Switched Multimegabit Data Service at 100 Mbps for the monthly recurring amount of $1,050.00.||MR2:FRN Line Item # 2099005586.001 was for both Fiber Switched Multimegabit Data Service at $1,050.00 and Fiber Switched Multimegabit Data Service at $700.00 and was split to agree with the applicant documentation. The new FRN Line Item # for Fiber Switched Multimegabit Data Service at $700.00 is 2099005586.002 for the monthly recurring amount of $700.00. The product or service remaining in the original FRN Line Item # is Fiber Switched Multimegabit Data Service at $1,050.00 for the monthly recurring amount of $1,050.00.||MR3:The Monthly recurring cost on FRN Line Item 2099005586.001 was modified from $2,599.00 to $1,050.00 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$24,950.40
Last Date of Service:
2021-06-30
Disbursed Amount:
$15,350.40
Payment Mode:
SPI
Remaining:
$9,600.00
Last Date to Invoice:
2022-01-31

Original
Committed
Monthly Cost:
$2,599.00
$2,599.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,188.00
$31,188.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,188.00
$31,188.00
Discount Percent:
80
80
Requested Amount:
$24,950.40
$24,950.40