Billed Entity:
128152
FRN:
1899043568
Funding Year:
2018
470#:
170059630
471#:
181024048
SPIN:
143026293
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-26
Wave:
11
FCDL Comment:
MR1:The FRN was modified from $40,644.64 per month to $40,263.04 per month to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $40,263.04 per month to $39,425.28 per month to remove the ineligible entity: Pre-K students.||MR3:FRN Line Item #'s 001 to 006 were for both Fiber/Ethernet and Miscellaneous/Taxes and USF Fees and were split to agree with the applicant documentation. The new FRN Line Item # for Miscellaneous/Taxes and USF Fees is 007 for the amount of $26,779.44. The product or service remaining in the original FRN Line Item #'s is Fiber/Ethernet for the amount of $446,323.92.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$378,482.69
Last Date of Service:
2022-06-30
Disbursed Amount:
$378,482.64
Payment Mode:
SPI
Remaining:
$0.05
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$40,644.64
$40,262.84
Ineligible Monthly Cost:
$0.00
$837.56
Months of Service:
12
12
Annual Recurring Charges:
$487,735.68
$473,103.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$487,735.68
$473,103.36
Discount Percent:
80
80
Requested Amount:
$390,188.54
$378,482.69