Billed Entity:
16067187
FRN:
2099038679
Funding Year:
2020
470#:
190019212
471#:
201024710
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-11-19
Wave:
30
FCDL Comment:
MR1:The amount of the funding request was changed from $20,888.95 to $20,171.25 to remove the ineligible voice service.||MR2:The FRN total monthly eligible cost was modified from $20,888.95 to $11,894.43 to agree with the applicant documentation.||MR3:The FRN Line item 2099038679.002 was modified from $1,649.05 to $1,227.42 to agree with the applicant documentation.||MR4:FRN Line Item # 2099038679.001 was for both Fiber Ethernet at 1 Gbps 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 2099038679.002 for the amount of $14,729.04. The product or service remaining in the original FRN Line Item # is Fiber Ethernet at 1 Gbps for the amount of $60,301.80.||MR5:FRN Line Item # 2099038679.001 was for both Fiber Ethernet at 1 Gbps and Fiber Ethernet at 10 Mbps and was split to agree with the applicant documentation. The new FRN Line Item # for Fiber Ethernet at 10 Mbps is 2099038679.003 for the amount of $67,702.32. The product or service remaining in the original FRN Line Item # is Fiber Ethernet at 1 Gbps for the amount of $60,301.80.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$128,459.84
Last Date of Service:
2022-06-30
Disbursed Amount:
$128,459.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$20,888.95
$11,894.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$250,667.40
$142,733.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$250,667.40
$142,733.16
Discount Percent:
90
90
Requested Amount:
$225,600.66
$128,459.84