Billed Entity:
129988
FRN:
2099015203
Funding Year:
2020
470#:
190004226
471#:
201012223
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:FRN Line Item # 2099015203.001 was for both 10 Gbps Fiber, Ethernet and 1 Gbps Fiber, Ethernet and was split to agree with the applicant documentation. The new FRN Line Item # for 1 Gbps Fiber, Ethernet is 2099015203.002 for the amount of $19,800.00. The product or service remaining in the original FRN Line Item # is 10 Gbps Fiber, Ethernet for the amount of $6,480.00.||MR2:FRN Line Item # 2099015203.001 was for both 10 Gbps Fiber, Ethernet and 1000 Mbps Fiber, Ethernet and was split to agree with the applicant documentation. The new FRN Line Item # for 1000 Mbps Fiber, Ethernet is 2099015203.003 for the amount of $47,520.00. The product or service remaining in the original FRN Line Item # is 10 Gbps Fiber, Ethernet for the amount of $6,480.00.||MR3:FRN Line Item # 2099015203.001 was for both 10 Gbps Fiber, Ethernet and 10000 Mbps Fiber, Ethernet and was split to agree with the applicant documentation. The new FRN Line Item # for 10000 Mbps Fiber, Ethernet is 2099015203.004 for the amount of $6,720.00. The product or service remaining in the original FRN Line Item # is 10 Gbps Fiber, Ethernet for the amount of $6,480.00.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$32,208.00
Last Date of Service:
2024-06-30
Disbursed Amount:
$32,208.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$6,710.00
$6,710.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$80,520.00
$80,520.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$80,520.00
$80,520.00
Discount Percent:
40
40
Requested Amount:
$32,208.00
$32,208.00