Billed Entity:
144317
FRN:
1899015979
Funding Year:
2018
470#:
343680001187489
471#:
181009877
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-08-24
Wave:
20
FCDL Comment:
MR1:Data Transmission and/or Internet Access Services requested in FRN are connected to eligible schools, libraries, and/or NIFs. As a result, the Connection Information questions were modified from “No” to “Yes” on this FRN since services connected to eligible schools, libraries, and/or NIFs are eligible for support.||MR2:FRN Line Item # 1899015979.001 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 1899015979.002 for the amount of $202.15 per month. The product or service remaining in the original FRN Line Item # is Ethernet for the amount of $4,468.75 per month.||MR3:The FRN was modified from $4,660.90 per month to $4,670.90 per month to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$50,445.72
Last Date of Service:
2019-06-30
Disbursed Amount:
$50,445.72
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$4,660.90
$4,670.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55,930.80
$56,050.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,930.80
$56,050.80
Discount Percent:
90
90
Requested Amount:
$50,337.72
$50,445.72