Billed Entity:
144495
FRN:
2099028732
Funding Year:
2020
470#:
888800001241992
471#:
201020438
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-11-05
Wave:
28
FCDL Comment:
MR1:The Download/Upload Bandwidth speed for Fiber DS-1 on this FRN was modified from 1.50 Mbps to 1.54 Mbps to agree with the applicant documentation.||MR2:The Service Type for all FRN Line Items was modified from Ethernet to DS-1 to agree with the applicant documentation. ||MR3:The Quantity for all FRN Line Items was modified from 3 to 4 to agree with the applicant documentation.||MR4:The Monthly Recurring Unit Cost for all FRN Line Items was modified from $663.90 to $429.57 to agree with the applicant documentation. ||MR5:In consultation with the applicant, GARBERVILLE BRANCH LIBRARY has been added to FRN 2099028732 Line Item Number .001.||MR6:FRN Line Item # 2099028732.001 was for both Fiber DS-1 and Taxes and USF Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and USF Fees is 2099028732.002 for the amount of $961.44. The product or service remaining in the original FRN Line Item # is 2099028732.001 for the amount of $11,844.96.||MR7:FRN Line Item # 2099028732.001 was for both Fiber DS-1 and managed CSU and was split to agree with the applicant documentation. The new FRN Line Item # for managed CSU is 2099028732.003 for the amount of $1,023.36. The product or service remaining in the original FRN Line Item # is 2099028732.001 for the amount of $11,844.96.||MR8:FRN Line Item # 2099028732.001 was for both Fiber DS-1 and managed router and was split to agree with the applicant documentation. The new FRN Line Item # for managed router is 2099028732.004 for the amount of $6,789.60. The product or service remaining in the original FRN Line Item # is 2099028732.001 for the amount of $11,844.96.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$16,495.49
Last Date of Service:
2021-12-31
Disbursed Amount:
$16,209.78
Payment Mode:
SPI
Remaining:
$285.71
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$1,991.70
$1,718.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,900.40
$20,619.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,900.40
$20,619.36
Discount Percent:
80
80
Requested Amount:
$19,120.32
$16,495.49