Billed Entity:
16026467
SUPERNET II
FRN:
2199061817
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 $200,000.00 to $199,999.98 to agree with the applicant documentation.||MR2:The Monthly Recurring Unit Cost for FRN Line Item 2199061770.001 was modified from $199,999.98 to $$22,222.22 to agree with the applicant documentation.||MR3:The Monthly Quantity for FRN Line Item 2199061770.001 was modified from 1 to 9 to agree with the applicant documentation.||MR4:The amount of the funding request was changed from $200,000.00 to $165,526.40 to remove Cisco CON-SNT-NCCS29TN: SNTC-8X5XNBD NCS 2000 Transport N the ineligible use of 19%.||MR5:The Function for FRN Line Item 2199061817.001 was modified from Fiber to Other to agree with the applicant documentation.||MR6:The Type of Connection for FRN Line Item 2199061817.001 was modified from Ethernet to Other to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$127,455.31
Last Date of Service:
2027-06-30
Disbursed Amount:
$127,455.31
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$200,000.00
$199,999.98
One Time Ineligible Cost:
$0.00
$165,526.38
Total Cost:
$200,000.00
$165,526.38
Discount Percent:
78
77
Requested Amount:
$156,000.00
$127,455.31