Billed Entity:
141295
FRN:
2099016863
Funding Year:
2020
470#:
160016778
471#:
201013225
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-08-13
Wave:
15
FCDL Comment:
MR1:The Monthly Recurring Unit Cost for FRN Line Item 2099016863.001 was modified from $10,670.45 to $10,612.46 to agree with the applicant documentation.||MR2:The Monthly Recurring Unit Cost for FRN Line Item 2099016863.002 was modified from $289.41 to $303.88 to agree with the applicant documentation.||MR3:The Monthly Quantity for FRN Line Item 2099016863.002 was modified from 10 to 3 to agree with the applicant documentation.||MR4:FRN Line Item #2099016863.002 was for both Circuits for $303.88 and Circuits for $319.07 and was split to agree with the applicant documentation. The new FRN Line Item # for Circuits for $319.07 is 2099016863.003 for the amount of $22,973.04. The product or service remaining in the original FRN Line Item # is Circuits for $303.88 for the amount of $10,939.68.||MR5:FRN Line Item #2099016863.002 was for both Circuits and Right of way Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Right of way Fees is 2099016863.004 for the amount of $$740.88.The product or service remaining in the original FRN Line Item # is Circuits for $303.88 for the amount of $10,939.68.||MR6:The FRN was modified from $162,774.60 to $162,003.12 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$97,201.87
Last Date of Service:
2021-06-30
Disbursed Amount:
$93,705.16
Payment Mode:
BEAR
Remaining:
$3,496.71
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$13,564.55
$13,500.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$162,774.60
$162,003.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$162,774.60
$162,003.12
Discount Percent:
60
60
Requested Amount:
$97,664.76
$97,201.87