Billed Entity:
136500
FRN:
2099006271
Funding Year:
2020
470#:
190006711
471#:
201005828
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:FRN Line Item # 001 was for both Fiber Ethernet at 1 Gbps, Fiber Ethernet at 500 Mbps, and IP Addresses and was split to agree with the applicant documentation. The new FRN Line Item # for Fiber Ethernet at 1 Gbps is 002 for the amount of $9,720.00. The new FRN Line Item # for Fiber Ethernet at 500 Mbps is 003 for the amount of $15,744.00. The new FRN Line Item # for IP Addresses is 004 for the amount of $600.00. The product or service remaining in the original FRN Line Item # is Fiber Ethernet at 1 Gbps for the amount of $21,000.00.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$32,944.80
Last Date of Service:
2022-06-30
Disbursed Amount:
$32,944.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$3,922.00
$3,922.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,064.00
$47,064.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,064.00
$47,064.00
Discount Percent:
60
70
Requested Amount:
$28,238.40
$32,944.80