Billed Entity:
122789
FRN:
2099043279
Funding Year:
2020
470#:
200026072
471#:
201026568
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-28
Wave:
4
FCDL Comment:
MR1: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 265.92. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of 63,552.00.||MR2:FRN Line Item .001 was for both Fiber Ethernet and Router and was split to agree with the applicant documentation. The new FRN Line Item # for Router is .004 for the amount of $600 MRC. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $4,600.00 MRC.||MR3:The amount of the funding request was changed from $63,817.92 to $60,001.92 to remove the ineligible product(s) or service(s): Cisco SPA 504G and 37% of Cisco 1941 Router.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$54,001.73
Last Date of Service:
2021-06-30
Disbursed Amount:
$48,384.00
Payment Mode:
SPI
Remaining:
$5,617.73
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$5,318.16
$5,222.16
Ineligible Monthly Cost:
$0.00
$222.00
Months of Service:
12
12
Annual Recurring Charges:
$63,817.92
$60,001.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,817.92
$60,001.92
Discount Percent:
90
90
Requested Amount:
$57,436.13
$54,001.73