Billed Entity:
136562
FRN:
2199022174
Funding Year:
2021
470#:
180004583
471#:
211016937
SPIN:
143022889
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:FRN Line Item # .001 was for both Fiber, Ethernet at 100 Mbps and Fiber, Ethernet at 50 Mbps and was split to agree with the applicant documentation. The new FRN Line Item # for Fiber, Ethernet at 50 Mbps is .002 for the amount of $600.00 MRC. The product or service remaining in the original FRN Line Item # is Fiber, Ethernet at 100 Mbps for the amount of $800.00 MRC.||MR2:The Monthly Recurring Unit Cost for FRN Line Item.001 was modified from $800.00 to $400.00 to agree with the applicant documentation.||MR3:The Monthly Recurring Unit Cost for FRN Line Item.002 was modified from $600.00 to $300.00 to agree with the applicant documentation.||MR4:The Monthly Quantity for FRN Line Item.001 was modified from 1 to 2 to agree with the applicant documentation.||MR5:The Monthly Quantity for FRN Line Item.002 was modified from 1 to 2 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$13,440.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$13,440.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$1,400.00
$1,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,800.00
$16,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,800.00
$16,800.00
Discount Percent:
80
80
Requested Amount:
$13,440.00
$13,440.00