Billed Entity:
135684
FRN:
2199034421
Funding Year:
2021
470#:
210019278
471#:
211024111
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-17
Wave:
10
FCDL Comment:
DR1:During the Fiber Review, the applicant provided insufficient documentation to determine Monthly Recurring Cost of the requested fiber solution and has not demonstrated compliance with the rules. Therefore, this FRN is denied.||MR1:The Download Bandwidth speed for Fiber Ethernet on this FRN line item 2199034421.001 was modified from 1 Mbps to 1 Gbps to agree with the applicant documentation.||MR2:The Upload Bandwidth speed for Fiber Ethernet on this FRN line item 2199034421.001 was modified from 1 Mbps to 1 Gbps to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$19,200.00
Last Date of Service:
2021-12-31
Disbursed Amount:
$1,519.47
Payment Mode:
BEAR
Remaining:
$17,680.53
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$8,000.00
$8,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$48,000.00
$48,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,000.00
$48,000.00
Discount Percent:
40
40
Requested Amount:
$19,200.00
$19,200.00