Billed Entity:
123677
FRN:
2099022724
Funding Year:
2020
470#:
190011309
471#:
201017045
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-01-28
Wave:
40
FCDL Comment:
MR1:The FRN was modified from $128,940.00 to $121,083.60 to agree with the applicant documentation.||MR2:FRN Line Item # .001 was for both Fiber 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 .002 for the amount of $3,748.80. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $117,334.80.||MR3:The Monthly Recurring Unit Cost for FRN Line Item .001 was modified from $9,777.90 to $444.45 to agree with the applicant documentation.||MR4:The Monthly Quantity for FRN Line Item .001 was modified from 1 to 22 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$72,650.16
Last Date of Service:
2024-06-30
Disbursed Amount:
$25,279.56
Payment Mode:
BEAR
Remaining:
$47,370.60
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$10,745.00
$10,090.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$128,940.00
$121,083.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$128,940.00
$121,083.60
Discount Percent:
60
60
Requested Amount:
$77,364.00
$72,650.16