Billed Entity:
143765
FRN:
1999013982
Funding Year:
2019
470#:
180014207
471#:
191011199
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-06-20
Wave:
9
FCDL Comment:
MR1:FRN Line Item # 1999013982.003 was for both Fiber Ethernet service for $367.00 MRC for 58 entities and $10,775.42 for Sunburst Youth Academy was split to agree with the applicant documentation. The new FRN Line Item # for Sunburst Youth Academy for Fiber Ethernet is 1999013982.005 for the amount of $10,775.42 MRC. The product or service remaining in the original FRN Line Item # is for the 58 entities for the amount of $367.00 MRC.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$451,641.79
Last Date of Service:
2021-06-30
Disbursed Amount:
$205,899.18
Payment Mode:
SPI
Remaining:
$245,742.61
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$47,046.38
$47,046.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$564,556.56
$564,552.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$564,556.56
$564,552.24
Discount Percent:
80
80
Requested Amount:
$451,645.25
$451,641.79