Billed Entity:
135578
FRN:
1999071571
Funding Year:
2019
470#:
190021870
471#:
191039124
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-08-08
Wave:
16
FCDL Comment:
MR1:FRN Line Item # .001 was for both T1.5 Mbps and 50 Mbps and was split to agree with the applicant documentation. The new FRN Line Item # for 50 Mbps is .002 for the amount of $608.70 Monthly. The product or service remaining in the original FRN Line Item # is T1.5 Mbps for the amount of $313.60 Monthly.||MR2:FRN Line Item # .001 was for both T1.5 Mbps and 1 Gbps and was split to agree with the applicant documentation. The new FRN Line Item # for 1 Gbps is .003 for the amount of $1,667.80 Monthly. The product or service remaining in the original FRN Line Item # is T1.5 Mbps for the amount of $313.60 Monthly.||MR3:The Type of Connection for all FRN Line Items was modified from DS-1 to Ethernet to agree with the applicant documentation.  
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$24,807.36
Last Date of Service:
2022-06-30
Disbursed Amount:
$24,807.36
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$2,584.10
$2,584.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,009.20
$31,009.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,009.20
$31,009.20
Discount Percent:
80
80
Requested Amount:
$24,807.36
$24,807.36