Billed Entity:
123143
FRN:
1999067820
Funding Year:
2019
470#:
190007050
471#:
191037473
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-06-27
Wave:
10
FCDL Comment:
MR1:FRN Line Item #1999067820.001 was for Fiber Ethernet at speeds of both 3 gbps and 10 gbps. It was split to agree with the applicant documentation. The new FRN Line Item for 10 gbps Fiber Ethernet is 1999067820.003 in the amount of $42,024.00. The product or service remaining in the original FRN Line Item is 3 gpbs Fiber Ethernet in the amount of $56,979.60.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$49,501.80
Last Date of Service:
2022-06-30
Disbursed Amount:
$49,501.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$13,091.30
$8,250.30
Ineligible Monthly Cost:
$4,841.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$99,003.60
$99,003.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$99,003.60
$99,003.60
Discount Percent:
50
50
Requested Amount:
$49,501.80
$49,501.80