Billed Entity:
127385
FRN:
2199002802
Funding Year:
2021
470#:
190010411
471#:
211003246
SPIN:
143026752
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:FRN Line Item # 2199002802.001 was for both Fiber Ethernet and Router, and was split to agree with the applicant documentation. The new FRN Line Item # for Router Cisco Meraki MX68 is 2199002802.006 for the amount of $1,020.00. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $15,540.00.||MR2:FRN Line Item # 2199002802.002 was for both Fiber Ethernet and Router and was split to agree with the applicant documentation. The new FRN Line Item # for Router Cisco Meraki MX65 is 2199002802.008 for the amount of $660.00. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $22,080.00.||MR3:FRN Line Item # 2199002802.003 was for both Fiber Ethernet and Router and was split to agree with the applicant documentation. The new FRN Line Item # for Router Cisco Meraki MX65 is 2199002802.007 for the amount of $5,280.00. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $124,320.00.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$191,227.50
Last Date of Service:
2022-06-30
Disbursed Amount:
$101,340.00
Payment Mode:
SPI
Remaining:
$89,887.50
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$18,156.25
$18,156.25
Ineligible Monthly Cost:
$450.00
$450.00
Months of Service:
12
12
Annual Recurring Charges:
$212,475.00
$212,475.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$212,475.00
$212,475.00
Discount Percent:
90
90
Requested Amount:
$191,227.50
$191,227.50