Billed Entity:
123083
FRN:
2199042159
Funding Year:
2021
470#:
210006450
471#:
211028659
SPIN:
143009149
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-22
Wave:
2
FCDL Comment:
MR1:FRN Line Item #2199042159.001 was for both Fiber Ethernet and Taxes and Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and Fees is 2199042159.002 for the amount of $50.97. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $1,699.00.||MR2:Based on the applicant's request, the One-time Eligible Cost of the FRN's Product and Service Detail was changed from $0.00 to $8,500.00.||MR3:The FRN was modified from $20,999.64 to $29,499.64 to agree with the applicant documentation.||MR4:The amount of the funding request was changed from $29,499.64 to $28,888.00 to remove remove the ineligible product: ESCNJ 3% Administrative Fee - 0% Eligible.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$14,444.00
Last Date of Service:
2024-06-30
Disbursed Amount:
$14,444.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

Original
Committed
Monthly Cost:
$1,749.97
$1,749.97
Ineligible Monthly Cost:
$0.00
$50.97
Months of Service:
12
12
Annual Recurring Charges:
$20,999.64
$20,388.00
One Time Cost:
$0.00
$8,500.00
One Time Ineligible Cost:
$0.00
$8,500.00
Total Cost:
$20,999.64
$28,888.00
Discount Percent:
50
50
Requested Amount:
$10,499.82
$14,444.00