Billed Entity:
129506
FRN:
2199019010
Funding Year:
2021
470#:
210009260
471#:
211014902
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:FRN Line Item # 2199019010.001 was for both 10 GBPS of Fiber Ethernet and 10 MBPS of Fiber Ethernet and was split to agree with the applicant documentation. The new FRN Line Item # for 10 MBPS of Fiber Ethernet is 2199019010.002 for the amount of $8,100.00. The product or service remaining in the original FRN Line Item # is 10 GBPS of Fiber Ethernet for the amount of $9,300.00.||MR2:FRN Line Item # 2199019010.001 was for both 10 GBPS of Fiber Ethernet and 10 MBPS of Fiber Ethernet and was split to agree with the applicant documentation. The new FRN Line Item # for 1 GBPS of Fiber Ethernet is 2199019010.003 for the amount of $100,800.00. The product or service remaining in the original FRN Line Item # is 10 GBPS of Fiber Ethernet for the amount of $9,300.00.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$70,920.00
Last Date of Service:
2026-06-30
Disbursed Amount:
$70,920.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$9,850.00
$9,850.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$118,200.00
$118,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$118,200.00
$118,200.00
Discount Percent:
60
60
Requested Amount:
$70,920.00
$70,920.00