Billed Entity:
145567
FRN:
2099014464
Funding Year:
2020
470#:
190009129
471#:
201011792
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-28
Wave:
4
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:Based on the applicant's request, the Monthly Recurring Eligible Cost of the FRN's Product and Service Detail was changed from $41,889.00 to $59,689.00.||MR3:The Bandwidth Download Speed for FRN Line Item 2099014464.002 was modified from 15 Mbps to 25 Mbps to agree with the applicant documentation.||MR4:The Bandwidth Upload Speed for FRN Line Item 2099014464.002 was modified from 3 Mbps to 25 Mbps to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$1,317,481.20
Last Date of Service:
2022-06-30
Disbursed Amount:
$1,298,360.55
Payment Mode:
SPI
Remaining:
$19,120.65
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$104,189.00
$121,989.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,250,268.00
$1,463,868.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,250,268.00
$1,463,868.00
Discount Percent:
90
90
Requested Amount:
$1,125,241.20
$1,317,481.20