FRN:
2199009980
Funding Year:
2021
470#:
200002903
471#:
211008589
SPIN:
143000072
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The amount of the funding request was changed from a monthly charge of $13,253.38 to a monthly charge of $13,218.52 to remove the ineligible service: DID Reserve 100 Numbers - 3 YR for $34.86.||MR2:The Line Item Cost for Fiber Ethernet (10GB) on this FRN was modified from $6,634.86 to $6,600 in accordance with the applicant's documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$31,724.45
Last Date of Service:
2024-06-30
Disbursed Amount:
$31,030.03
Payment Mode:
BEAR
Remaining:
$694.42
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$13,253.38
$13,253.38
Ineligible Monthly Cost:
$0.00
$34.86
Months of Service:
12
12
Annual Recurring Charges:
$159,040.56
$158,622.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$159,040.56
$158,622.24
Discount Percent:
20
20
Requested Amount:
$31,808.11
$31,724.45