Billed Entity:
140705
FRN:
2099050309
Funding Year:
2020
470#:
170065470
471#:
201029908
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:FRN Line Item # .001 was for both Dark Fiber IRU (No Special Construction) and Maintenance and Technical Support and was split to agree with the applicant documentation. The new FRN Line Item # for Maintenance and Technical Support is .002 for the amount of $3,600.00. The product or service remaining in the original FRN Line Item # is Dark Fiber IRU (No Special Construction) for the amount of $21,600.00.||MR2:This FRN is for both Dark Fiber(no special construction) and Maintenance and Operation and was split in order to conduct an independent review of these respective services. The new FRN for Maintenance&Operation is 2099055189 and the service provider is Cebridge Telecom TX, LP. The services remaining in the original FRN are Dark Fiber(no special construction).||MR3:The Contract Expiration Date for all FRN Line Items was modified from 06/30/2028 to 06/30/2027 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$19,440.00
Last Date of Service:
2027-06-30
Disbursed Amount:
$19,440.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$2,100.00
$1,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,200.00
$21,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,200.00
$21,600.00
Discount Percent:
90
90
Requested Amount:
$22,680.00
$19,440.00