Billed Entity:
16055132
FRN:
2299009845
Funding Year:
2022
470#:
200017296
471#:
221008611
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:In consultation with the applicant, BRISTOL ROAD, Elm Street Center, HICKORY CHAPEL WOODS, MACEDONIA, MARTIN DIXON HOUSE, MCELVEEN, POPLAR GROVE, SHILOH, & STALEY have been removed from FRN 2299009845 line item 001.||MR2:FRN Line Item # 001 was split to agree with the applicant documentation. The following line items were added to allocate costs for each entity:Added 2299009845.005 requesting 50 Mbps fiber ethernet @ $165.20 Monthly Recurring Unit Eligible Costs for BRISTOL ROAD.Added 2299009845.006 requesting 50 Mbps fiber ethernet @ $159.60 Monthly Recurring Unit Eligible Costs for Elm Street Center.Added 2299009845.007 requesting 50 Mbps fiber ethernet @ $67.20 Monthly Recurring Unit Eligible Costs for HICKORY CHAPEL WOODS.Added 2299009845.008 requesting 50 Mbps fiber ethernet @ $176.40 Monthly Recurring Unit Eligible Costs for MACEDONIA.Added 2299009845.009 requesting 50 Mbps fiber ethernet @ $204.40 Monthly Recurring Unit Eligible Costs for MARTIN DIXON HOUSE.Added 2299009845.010 requesting 50 Mbps fiber ethernet @ $240.80 Monthly Recurring Unit Eligible Costs for MCELVEEN.Added 2299009845.011 requesting 50 Mbps fiber ethernet @ $61.60 Monthly Recurring Unit Eligible Costs for POPLAR GROVE.Added 2299009845.012 requesting 50 Mbps fiber ethernet @ $145.60 Monthly Recurring Unit Eligible Costs for SHILOH.Added 2299009845.013 requesting 50 Mbps fiber ethernet @ $238.00 Monthly Recurring Unit Eligible Costs for STALEY.The product or service remaining in the original FRN Line Item #001 is 50 Mbps fiber ethernet x2 for the amount of $560.00 per month.||MR3:The FRN was modified from $55,526.64 to $41,735.88 to agree with the applicant documentation.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$37,562.29
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$37,562.29
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$4,627.22
$4,627.22
Ineligible Monthly Cost:
$0.00
$1,149.23
Months of Service:
12
12
Annual Recurring Charges:
$55,526.64
$41,735.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,526.64
$41,735.88
Discount Percent:
90
90
Requested Amount:
$49,973.98
$37,562.29