Billed Entity:
136607
FRN:
2099050701
Funding Year:
2020
470#:
200017190
471#:
201030091
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-23
Wave:
60
FCDL Comment:
MR1:FRN Line Item 2099050701.001 was for both Ethernet and Ethernet and was split to agree with the applicant documentation. The new FRN Line Item for Ethernet is 2099050701.002 for the amount of $3,600.00. The product or service remaining in the original FRN Line Item is Ethernet for the amount of $3,456.00.||MR2:FRN Line Item 2099050701.001 was for both Ethernet and Taxes and USF Fees and was split to agree with the applicant documentation. The new FRN Line Item for Taxes and USF Fees is 2099050701.003 for the amount of $666.48. The product or service remaining in the original FRN Line Item is Ethernet for the amount of $3,456.00.||MR3:FRN Line Item 2099050701.001 was for both Ethernet and DS-1 and was split to agree with the applicant documentation. The new FRN Line Item for DS-1 is 2099050701.004 for the amount of $960.00. The product or service remaining in the original FRN Line Item is Ethernet for the amount of $3,456.00.||MR4:FRN Line Item 2099050701.001 was for both Ethernet and Taxes and USF Fees and was split to agree with the applicant documentation. The new FRN Line Item for Taxes and USF Fees is 2099050701.005 for the amount of $90.72. The product or service remaining in the original FRN Line Item is Ethernet for the amount of $3,456.00.||MR5:The One-Time Unit Costs for FRN Line Item 2099050701.001 was modified from $9,600.00 to $0.00 to agree with the applicant documentation.||MR6:The Type of Connection for FRN Line Item 2099050701.001 was modified from DS-1 to Ethernet to agree with the applicant documentation.||MR7:The Download Bandwidth speed for Ethernet on FRN 2099050701.001 was modified from 1.54 mbps to 100 mbps to agree with the applicant documentation.||MR8:The Upload Bandwidth speed for Ethernet on FRN 2099050701.001 was modified from 1.54 mbps to 100 mbps to agree with the applicant documentation.||MR9:The FRN was modified from $9,600.00 to $8,773.20 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$6,141.24
Last Date of Service:
2021-06-30
Disbursed Amount:
$6,141.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$800.00
$731.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,600.00
$8,773.20
One Time Cost:
$9,600.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,200.00
$8,773.20
Discount Percent:
70
70
Requested Amount:
$13,440.00
$6,141.24