Billed Entity:
126474
FRN:
1999062996
Funding Year:
2019
470#:
190012176
471#:
191034917
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-06-20
Wave:
9
FCDL Comment:
MR1:FRN Line Item # 1999062996.001 was for Fiber Ethernet 1 Gbps, 3 Gbps and 10 Gbps and was split to agree with the applicant documentation. The new FRN Line Item # for Fiber Ethernet 3Gbps is FRN Line Item #1999062996.003 for the amount of $12,960.00. The new FRN Line Item # for Fiber Ethernet 10 Gbps is FRN Line Item #1999062996.002 for the amount of $129,600.00.The product or service remaining in the original FRN Line Item #1999062996.001 is Fiber Ethernet 1Gbps for the amount of $56,160.00
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$119,232.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$114,048.00
Payment Mode:
BEAR
Remaining:
$5,184.00
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$18,000.00
$16,560.00
Ineligible Monthly Cost:
$1,440.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$198,720.00
$198,720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$198,720.00
$198,720.00
Discount Percent:
60
60
Requested Amount:
$119,232.00
$119,232.00