Billed Entity:
128683
FRN:
2099008991
Funding Year:
2020
470#:
190018398
471#:
201008084
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:FRN Line Item # 2099008991.001 was for both 1 gbps and 5 gbos and was split to agree with the applicant documentation. The new FRN Line Item # for 5 gbps is 2099008991.002 for the amount of $18,300.00. The product or service remaining in the original FRN Line Item # is 1 gbps for the amount of $40,500.00.||MR2:The Recipients of Service for FRN Line Item 2099008991.001 was modified from 7 to 6 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$52,920.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$52,920.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-31

Original
Committed
Monthly Cost:
$4,900.00
$4,900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$58,800.00
$58,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,800.00
$58,800.00
Discount Percent:
90
90
Requested Amount:
$52,920.00
$52,920.00