Billed Entity:
135227
FRN:
2199011991
Funding Year:
2021
470#:
190005263
471#:
211010101
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:FRN Line Item # .001 was for both Fiber 5 Gbps and Fiber 1 Gbps and was split to agree with the applicant documentation. The new FRN Line Item # for Fiber 1 Gbps is .003 for the amount of $3,562.50 Monthly. The product or service remaining in the original FRN Line Item # is Fiber 5 Gbps for the amount of $3,221.25 Monthly.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$86,582.98
Last Date of Service:
2022-06-30
Disbursed Amount:
$86,582.98
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$9,019.07
$9,019.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$108,228.84
$108,228.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$108,228.84
$108,228.72
Discount Percent:
80
80
Requested Amount:
$86,583.07
$86,582.98