Billed Entity:
139259
FRN:
2199019097
Funding Year:
2021
470#:
170079653
471#:
211014945
SPIN:
143026277
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-03
Wave:
8
FCDL Comment:
MR1:FRN Line Item # 2199019097.001 was for both 5 Mbps fiber ethernet and 1 Gbps fiber ethernet and was split to agree with the applicant documentation. The new FRN Line Item # for 5 Mbps is # 002 for the amount of $634.37 per month. The product or service remaining in the original FRN Line Item # 001 is 1 Gbps fiber ethernet for the amount of $849.00 with a quantity of 7 totaling $5943.00 per month.||MR2:The Connection Type for FRN Line Item # 001 was modified from OC-24 to ethernet to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$71,035.60
Last Date of Service:
2022-06-30
Disbursed Amount:
$69,533.10
Payment Mode:
SPI
Remaining:
$1,502.50
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$6,792.00
$6,577.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$81,504.00
$78,928.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$81,504.00
$78,928.44
Discount Percent:
90
90
Requested Amount:
$73,353.60
$71,035.60