Billed Entity:
135468
FRN:
1999012700
Funding Year:
2019
470#:
190002667
471#:
191010408
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-07-25
Wave:
14
FCDL Comment:
MR1:FRN Line Item # 1999012700.002 was for both Fiber and Etherent and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and Fees is 1999012700.003 for the amount of $294.30. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $784.08.||MR2:FRN Line Item # 1999012700.001 was for both Fiber Ethernet and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and Fees is 1999012700.004 for the amount of $65.49 monthly. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $155.11 monthly.||MR3:FRN Line Item 1999012700.005 for 9 lines of Fiber Ethernet 10 Gbps of service was added to this FRN to agree with the applicant documentation.||MR4:FRN Line Item 1999012700.006 for 9 lines of Taxes and Fees 10 Gbps of service was added to this FRN to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$98,089.70
Last Date of Service:
2021-06-30
Disbursed Amount:
$95,342.80
Payment Mode:
BEAR
Remaining:
$2,746.90
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$13,623.57
$13,623.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$163,482.84
$163,482.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$163,482.84
$163,482.84
Discount Percent:
60
60
Requested Amount:
$98,089.70
$98,089.70