Billed Entity:
122789
FRN:
2199021093
Funding Year:
2021
470#:
210015243
471#:
211016142
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-24
Wave:
11
FCDL Comment:
MR1:The amount of the funding request was changed from $63,552.00 to $60,672.00 to remove the ineligible product: 1000Mb/50K Internet/Voice Bundle, 90% eligible.||MR2:The Download Bandwidth speed for Ethernet on this FRN was modified from 1 Mbps to 1 Gbps to agree with the applicant documentation.||MR3:The Upload Bandwidth speed for Ethernet on this FRN was modified from 1 Mbps to 1 Gbps to agree with the applicant documentation.||MR4:FRN Line Item 2199021093.001 was for both Fiber Ethernet and Managed Router and was split to agree with the applicant documentation. The new FRN Line Item 2199021093.002 for Managed Router is 2199021093.002 for the amount of $120.00. The product or service remaining in the original FRN Line Item 2199021093.001 is Fiber Ethernet for the amount of $5,345.00.||MR5:The Monthly Recurring Unit Cost for FRN Line Item 2199021093.001 was modified from $5,945.00 to $5,345.00 to agree with the applicant documentation.||MR6:The Total Eligible Line Item Cost for FRN Line Item 2199021093.001 was modified from $60,672.00 to $53,472.00to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$54,604.80
Last Date of Service:
2022-06-30
Disbursed Amount:
$54,604.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$5,945.00
$5,945.00
Ineligible Monthly Cost:
$649.00
$889.00
Months of Service:
12
12
Annual Recurring Charges:
$63,552.00
$60,672.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,552.00
$60,672.00
Discount Percent:
90
90
Requested Amount:
$57,196.80
$54,604.80