Billed Entity:
129122
FRN:
1999005327
Funding Year:
2019
470#:
180005927
471#:
191004867
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-06-20
Wave:
9
FCDL Comment:
MR1:FRN Line Item # 1999005327.001 was for both Fiber Ethernet 1GBPS and Fiber Ethernet 500 MBPS and was split to agree with the applicant documentation. The new FRN Line Item # for Fiber Ethernet 500 MBPS is 1999005327.002 for the amount of $3,390 Monthly Recurring cost. The product or service remaining in the original FRN Line Item # is Fiber Ethernet 1 GBPS for the amount of $2,400.||MR2:The Download Upload Bandwidth speed for Fiber Ethernet on this FRN Line .002 was modified from 1GBPS to 500 MBPS to agree with the applicant documentation.||MR3:The FRN Line .001 ROS was modified from 7 to 2 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$41,688.00
Last Date of Service:
2023-01-04
Disbursed Amount:
$41,688.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$5,790.00
$5,790.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$69,480.00
$69,480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,480.00
$69,480.00
Discount Percent:
60
60
Requested Amount:
$41,688.00
$41,688.00