Billed Entity:
122817
FRN:
1999023873
Funding Year:
2019
470#:
180011693
471#:
191016977
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-10-17
Wave:
29
FCDL Comment:
MR1:FRN Line Item # 1999023873.002 was for both Fiber Ethernet 1 Gbps and Fiber Ethernet 500 Mbps and was split to agree with the applicant documentation. The new FRN Line Item # for Fiber Ethernet 500 Mbps is 1999023873.003 for the amount of $670.00. The product or service remaining in the original FRN Line Item # is 1999023873.002 for the amount of $1,900.00.||MR2:The FRN 1999023873.001 was modified from $42,600.00 to $27,192.00 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$23,212.80
Last Date of Service:
2021-06-30
Disbursed Amount:
$18,049.68
Payment Mode:
BEAR
Remaining:
$5,163.12
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$7,850.00
$4,836.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$94,200.00
$58,032.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$94,200.00
$58,032.00
Discount Percent:
40
40
Requested Amount:
$37,680.00
$23,212.80