Billed Entity:
137819
FRN:
2099035575
Funding Year:
2020
470#:
170071261
471#:
201023520
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:FRN Line Item # 2099035575.001 was for both 1 Gbps Fiber Ethernet and 10 Gbps Fiber Ethernet and was split to agree with the applicant documentation. The new FRN Line Item # for 10 Gbps Fiber Ethernet is 2099035575.002 for the amount of $11,100.00. The product or service remaining in the original FRN Line Item #2099035575.001 for the amount of $90,000.00.||MR2:FRN Line Item # 2099035575.001 was for both 1 Gbps Fiber Ethernet and 5 Gbps Fiber Ethernet and was split to agree with the applicant documentation. The new FRN Line Item # for 5 Gbps Fiber Ethernet is 2099035575.003 for the amount of $8,700.00. The product or service remaining in the original FRN Line Item #2099035575.001 for the amount of $90,000.00.||MR3:FRN Line Item # 2099035575.001 was for both 1 Gbps Fiber Ethernet and 10 Gbps Fiber Ethernet and was split to agree with the applicant documentation. The new FRN Line Item # for 10 Gbps Fiber Ethernet is 2099035575.004 for the amount of $16,200.00. The product or service remaining in the original FRN Line Item #2099035575.001 for the amount of $90,000.00.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$100,800.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$100,800.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$10,500.00
$10,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$126,000.00
$126,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$126,000.00
$126,000.00
Discount Percent:
80
80
Requested Amount:
$100,800.00
$100,800.00