Billed Entity:
144166
FRN:
2099040156
Funding Year:
2020
470#:
180020214
471#:
201025334
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-08-06
Wave:
14
FCDL Comment:
MR1:The FRN was modified from $26,236.94 to $22,950.72 Total Monthly Recurring Charges to agree with the applicant documentation.||MR2:FRN Line Item # 2099040156.001 was for both Ethernet, Fiber and Router- Juniper-EX4300 and was split to agree with the applicant documentation. The new FRN Line Item # for Router- Juniper-EX4300 is .007 for the amount of $276.16 Monthly Recurring Cost. The product or service remaining in the original FRN Line Item # is Ethernet, Fiber for the amount of $832.00.||MR3:FRN Line Item # 2099040156.002 was for both Ethernet, Fiber and Router- Juniper-EX4300 and was split to agree with the applicant documentation. The new FRN Line Item # for Router- Juniper-EX4300 is .008 for the amount of $276.16 Monthly Recurring Cost. The product or service remaining in the original FRN Line Item # is Ethernet, Fiber for the amount of $1,125.00.||MR4:FRN Line Item # 2099040156.002 was for both Ethernet, Fiber and Router- Cisco- 1921 and was split to agree with the applicant documentation. The new FRN Line Item # for Router- Cisco- 1921 is .009 for the amount of $121.35 Monthly Recurring Cost. The product or service remaining in the original FRN Line Item # is Ethernet, Fiber for the amount of $1,125.00.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$137,704.26
Last Date of Service:
2023-06-30
Disbursed Amount:
$112,365.31
Payment Mode:
SPI
Remaining:
$25,338.95
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$26,236.94
$26,236.93
Ineligible Monthly Cost:
$0.00
$3,286.22
Months of Service:
12
12
Annual Recurring Charges:
$314,843.28
$275,408.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$314,843.28
$275,408.52
Discount Percent:
50
50
Requested Amount:
$157,421.64
$137,704.26