Billed Entity:
122936
FRN:
2099081560
Funding Year:
2020
470#:
200023944
471#:
201039171
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-07-23
Wave:
12
FCDL Comment:
MR1:The amount of the funding request was changed from $78,720.00 to $77,520.00 to remove the ineligible product or service: Internet Redundancy; the ineligible use of 100%.||MR2:FRN Line Item # .001 was for both Fiber, DSL (1000 Mbps) and Fiber, DSL (300 Mbps) and was split to agree with the applicant documentation. The new FRN Line Item # for Fiber, DSL (300 Mbps) is .002 for the amount of $44,880.00. The product or service remaining in the original FRN Line Item # is Fiber, DSL (1000 Mbps) for the amount of $27,540.00.||MR3:FRN Line Item # .001 was for both Fiber, DSL (1000 Mbps) and Fiber, DSL (100 Mbps) and was split to agree with the applicant documentation. The new FRN Line Item # for Fiber, DSL (100 Mbps) is .003 for the amount of $5,100.00. The product or service remaining in the original FRN Line Item # is Fiber, DSL (1000 Mbps) for the amount of $27,540.00.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$46,512.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$46,512.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$6,560.00
$6,560.00
Ineligible Monthly Cost:
$0.00
$100.00
Months of Service:
12
12
Annual Recurring Charges:
$78,720.00
$77,520.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,720.00
$77,520.00
Discount Percent:
60
60
Requested Amount:
$47,232.00
$46,512.00