Billed Entity:
17022087
FRN:
2299001398
Funding Year:
2022
470#:
220005973
471#:
221001872
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:FRN Line Item .001 was for both OC-N (TDM Fiber) and OC-N (TDM Fiber) and was split to agree with the applicant documentation. The new FRN Line Item # for OC-N (TDM Fiber) is .002 for the amount of $800.00. The product or service remaining in the original FRN Line Item # is OC-N (TDM Fiber) for the amount of $440.00.||MR2:FRN Line Item .001 was for both OC-N (TDM Fiber) and OC-N (TDM Fiber) and was split to agree with the applicant documentation. The new FRN Line Item # for OC-N (TDM Fiber) is .003 for the amount of $1,900.00. The product or service remaining in the original FRN Line Item # is OC-N (TDM Fiber) for the amount of $440.00.||MR3:FRN Line Item .001 was for both OC-N (TDM Fiber) and OC-N (TDM Fiber) and was split to agree with the applicant documentation. The new FRN Line Item # for OC-N (TDM Fiber) is .004 for the amount of $1,900.00. The product or service remaining in the original FRN Line Item # is OC-N (TDM Fiber) for the amount of $440.00.||MR4:Data Transmission and/or Internet Access Services requested in FRN are connected to eligible schools, libraries, and/or NIFs. As a result, the Connection Information questions were modified from "No" to "Yes" on this FRN since services connected to eligible schools, libraries, and/or NIFs are eligible for support.
Service Start Date (471):
2022-07-01
Service Start Date (486):
2022-07-01
Committed Amount:
$12,096.00
Last Date of Service:
2023-11-13
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,096.00
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$4,779.00
$5,040.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,348.00
$60,480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,348.00
$60,480.00
Discount Percent:
20
20
Requested Amount:
$11,469.60
$12,096.00