Billed Entity:
17007844
FRN:
2199059863
Funding Year:
2021
470#:
200013448
471#:
211038706
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-12-30
Wave:
38
FCDL Comment:
MR1:The Monthly Quantity for FRN Line Item .001 was modified from $4 to 1 to agree with the applicant documentation. ||MR2:The Monthly Recurring Unit Ineligible Cost for FRN Line Item .001 was modified from $0.00 to $886.21 to agree with the applicant documentation. ||MR3:The Total Eligible Line Item Cost for FRN Line Item .001 was modified from $26,293.68 to $21,498.84 to agree with the applicant documentation. ||MR4:FRN Line Item # .001 was for both Fiber OC-12 and Fiber OC-12 and was split to agree with the applicant documentation. The new FRN Line Item # for Fiber OC-12 is .002 for the amount of $32,287.20. The product or service remaining in the original FRN Line Item # is Fiber OC-12 for the amount of $21,498.84.||MR5:FRN Line Item # .001 was for both Fiber OC-12 and Fiber OC-12 and was split to agree with the applicant documentation. The new FRN Line Item # for Fiber OC-12 is .003 for the amount of $15,626.64. The product or service remaining in the original FRN Line Item # is Fiber OC-12 for the amount of $21,498.84.||MR6:The FRN was modified from $11,088.00 to $5,784.39 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$55,530.14
Last Date of Service:
2023-06-30
Disbursed Amount:
$55,530.14
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$11,088.00
$8,069.56
Ineligible Monthly Cost:
$0.00
$2,285.17
Months of Service:
12
12
Annual Recurring Charges:
$133,056.00
$69,412.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$133,056.00
$69,412.68
Discount Percent:
90
80
Requested Amount:
$119,750.40
$55,530.14