Billed Entity:
127956
FRN:
2099046261
Funding Year:
2020
470#:
180017298
471#:
201027999
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:FRN Line Item # 2099046261.001 was for both Fiber Ethernet 50 Mbps and Fiber Ethernet 100 Mbps and was split to agree with the applicant documentation. The new FRN Line Item # for Fiber Ethernet 100 Mbps is 2099046261.002 for the amount of $44,268.00. The product or service remaining in the original FRN Line Item # is Fiber Ethernet 50 Mbps for the amount of $44,616.84.||MR2:FRN Line Item # 2099046261.001 was for both Fiber Ethernet 50 Mbps and Fiber Ethernet 1 Gbps and was split to agree with the applicant documentation. The new FRN Line Item # for Fiber Ethernet 1 Gbps is 2099046261.003 for the amount of $2,604.00. The product or service remaining in the original FRN Line Item # is Fiber Ethernet 50 Mbps for the amount of $44,616.84.||MR3:FRN Line Item # 2099046261.001 was for both Fiber Ethernet 50 Mbps and Fiber Ethernet 500 Mbps and was split to agree with the applicant documentation. The new FRN Line Item # for Fiber Ethernet 500Mbps is 2099046261.004 for the amount of $6,265.80. The product or service remaining in the original FRN Line Item # is Fiber Ethernet 50 Mbps for the amount of $44,616.84.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$87,979.18
Last Date of Service:
2021-06-30
Disbursed Amount:
$86,971.93
Payment Mode:
BEAR
Remaining:
$1,007.25
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$8,146.22
$8,146.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$97,754.64
$97,754.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$97,754.64
$97,754.64
Discount Percent:
90
90
Requested Amount:
$87,979.18
$87,979.18