Billed Entity:
127389
FRN:
2099077358
Funding Year:
2020
470#:
190011185
471#:
201041683
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-28
Wave:
4
FCDL Comment:
MR1:FRN Line Item # 001 was for both Fiber Ethernet at 1 Gbps, 10 Gbps, 1000 Mbps, 2000 Mbps, 4000 Mbps and 10000 Mbps and was split to agree with the applicant documentation. The new FRN Line Item # for Fiber Ethernet at 10 Gbps is 002 for the amount of $51,840.00. The new FRN Line Item # for Fiber Ethernet at 1000 Mbps is 003 for the amount of $5,139.84. The new FRN Line Item # for Fiber Ethernet at 2000 Mbps is 004 for the amount of $7,997.04. The new FRN Line Item # for Fiber Ethernet at 4000 Mbps is 005 for the amount of $4,631.52. The new FRN Line Item # for Fiber Ethernet at 10000 Mbps is 006 for the amount of $12,097.08. The product or service remaining in the original FRN Line Item # is Fiber Ethernet at 1 Gbps for the amount of $1,800.00.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$41,752.74
Last Date of Service:
2024-06-30
Disbursed Amount:
$41,752.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$6,958.79
$6,958.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$83,505.48
$83,505.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$83,505.48
$83,505.48
Discount Percent:
50
50
Requested Amount:
$41,752.74
$41,752.74