Billed Entity:
135255
FRN:
2099001488
Funding Year:
2020
470#:
190013948
471#:
201001663
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-07-23
Wave:
12
FCDL Comment:
MR1:The download speed for FRN Line Item 2099001488.001 was modified from 5 Gbps to 10 Gbps to agree with the applicant documentation. ||MR2:FRN line item .001 was modified from a quantity of 3 to a quantity of 2 to agree with the applicant documentation.||MR3:FRN line item .002 was modified from $245.00 to $310.25 to agree with the applicant documentation.||MR4:FRN line item .001 was modified from $1,100.00 to $1,300.00 to agree with the applicant documentation.||MR5:FRN Line Item # 2099001488.001 was for both Fiber Ethernet 10 Gbps and Fiber Ethernet 5 Gbps and was split to agree with the applicant documentation. The new FRN Line Item # for Fiber Ethernet 5 Gbps is 2099001488.003 for the amount of $2,578.07. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $1,300.00.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$27,833.14
Last Date of Service:
2022-06-30
Disbursed Amount:
$27,833.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$8,376.62
$5,798.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$100,519.44
$69,582.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$100,519.44
$69,582.84
Discount Percent:
40
40
Requested Amount:
$40,207.78
$27,833.14