Billed Entity:
136938
FRN:
2099026233
Funding Year:
2020
470#:
170050282
471#:
201019024
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:FRN Line Item #2099026233.001 was for both Fiber Ethernet 1 Gbps at $1,800.00 MRC and 1 Gbps at $10,800.00 MRC, and was split to agree with the applicant documentation. The new FRN Line Item # for Fiber Ethernet 1 Gbps is .003 for the amount of $600.00 MRC. The product or service remaining in the original FRN Line Item # .001 is Fiber Ethernet 1 Gbps for the amount of $100.00 MRC.||MR2:FRN Line Item #2099026233.002 was for both 10 Gbps Fiber Ethernet for $4,100.00 MRC and Fiber Ethernet 10 Gbps for $200.00, and was split to agree with the applicant documentation. The new FRN Line Item # for Fiber Ethernet 10 Gbps is .004 for the amount of $2,050.00 MRC, The product or service remaining in the original FRN Line Item # .002 is Fiber Ethernet 10 Gbps for the amount of $100.00 MRC.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$81,120.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$81,120.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$16,900.00
$16,900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$202,800.00
$202,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$202,800.00
$202,800.00
Discount Percent:
40
40
Requested Amount:
$81,120.00
$81,120.00