Billed Entity:
124984
FRN:
2099053857
Funding Year:
2020
470#:
200017948
471#:
201024847
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-08-13
Wave:
15
FCDL Comment:
MR1:FRN Line Item # 2099053857.001 was for both Fiber Ethernet for 100 Mbps and Fiber Ethernet for 200 Mbps and was split to agree with the applicant documentation. The new FRN Line Item # for Fiber Ethernet for 200 Mbps is 2099053857.002 for the amount of $25,200.00. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for 100 Mbps for the amount of $42,000.00.||MR2:FRN Line Item # 2099053857.001 was for both Fiber Ethernet for 100 Mbps and Fiber Ethernet for 500 Mbps and was split to agree with the applicant documentation. The new FRN Line Item # for Fiber Ethernet for 500 Mbps is 2099053857.003 for the amount of $129,600.00. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for 100 Mbps for the amount of $42,000.00.||MR3:FRN Line Item # 2099053857.001 was for both Fiber Ethernet for 100 Mbps and Fiber Ethernet for 1 Gbps and was split to agree with the applicant documentation. The new FRN Line Item # for Fiber Ethernet for 1 Gbps is 2099053857.004 for the amount of $15,576.00. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for 100 Mbps for the amount of $42,000.00.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$191,138.40
Last Date of Service:
2023-06-30
Disbursed Amount:
$191,138.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$17,697.90
$17,698.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$212,374.80
$212,376.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$212,374.80
$212,376.00
Discount Percent:
90
90
Requested Amount:
$191,137.32
$191,138.40