Billed Entity:
16083505
FRN:
2099059916
Funding Year:
2020
470#:
200004140
471#:
201033715
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-09-01
Wave:
18
FCDL Comment:
MR1:FRN Line Item # 2099059916.001 was for both 1 Gbps of Ethernet, Fiber and 1000 Mbps of Ethernet Fiber and was split to agree with the applicant documentation. The new FRN Line Item # for 1000 Mbps of Ethernet, Fiber is 2099059916.006 for the amount of $10,908.00. The product or service remaining in the original FRN Line Item # is 1 Gbps of Ethernet, Fiber for the amount of $6,012.00.||MR2:FRN Line Item # 2099059916.002 was for both 10 Gbps of Ethernet, Fiber and 5000 Mbps of Ethernet Fiber and was split to agree with the applicant documentation. The new FRN Line Item # for 10 Gbps of Ethernet, Fiber is 2099059916.007 for the amount of $1,800.00. The product or service remaining in the original FRN Line Item # is 5000 MMbps of Ethernet, Fiber for the amount of $1,245.00.||MR3:The Download Bandwidth speed for Ethernet on FRN 2099059916 Line Item .003 was modified from 1 Gbps to 1000 Mbps to agree with the applicant documentation.||MR4:The Upload Bandwidth speed for Ethernet on FRN 2099059916 Line Item .003 was modified from 1 Gbps to 1000 Mbps to agree with the applicant documentation.||MR5:The Download Bandwidth speed for Ethernet on FRN 2099059916 Line Item .004 was modified from 1 Gbps to 1000 Mbps to agree with the applicant documentation.||MR6:The Upload Bandwidth speed for Ethernet on FRN 2099059916 Line Item .004 was modified from 1 Gbps to 1000 Mbps to agree with the applicant documentation.||MR7:The funding request amount was reduced from $649,811.88 to $642,308.40 to remove the costs associated with line item 20990599116.005 for the services not posted for on the associated FCC Form 470, 10Mbps service.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$513,846.72
Last Date of Service:
2023-06-30
Disbursed Amount:
$106,483.51
Payment Mode:
SPI
Remaining:
$407,363.21
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$54,150.99
$53,525.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$649,811.88
$642,308.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$649,811.88
$642,308.40
Discount Percent:
80
80
Requested Amount:
$519,849.50
$513,846.72