Billed Entity:
16026467
SUPERNET II
FRN:
2199061770
Funding Year:
2021
470#:
210016612
471#:
211039101
SPIN:
143021933
ETEX Communications, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-09-01
Wave:
21
FCDL Comment:
MR1:The FRN was modified from $1,591,200.00 to $119,340.00 to agree with the applicant documentation.||MR2:The Monthly Quantity for FRN Line Item 2199061770.001 was modified from 12 to 9 to agree with the applicant documentation.||MR3:The Monthly Recurring Unit Cost for FRN Line Item 2199061770.001 was modified from $9,945.00 to $1,105.00 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$91,891.80
Last Date of Service:
2027-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$91,891.80
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$132,600.00
$9,945.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,591,200.00
$119,340.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,591,200.00
$119,340.00
Discount Percent:
78
77
Requested Amount:
$1,241,136.00
$91,891.80