Billed Entity:
129965
FRN:
2099011973
Funding Year:
2020
470#:
180005785
471#:
201010159
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-26
Wave:
56
FCDL Comment:
MR1:Data Transmission and/or Internet Access Services requested in FRN are connected to eligible schools, libraries, and/or NIFs. As a result, the Connection Information questions were modified from "No" to "Yes" on this FRN since services connected to eligible schools, libraries, and/or NIFs are eligible for support.||MR2:The FRN was modified from $52,680.00 to $51,912.00 to agree with the applicant documentation.||MR3:FRN Line Item #2099011973.001 was for both Fiber Ethernet 1 Gbps and Fiber Ethernet 100 Mbps and was split to agree with the applicant documentation. The new FRN Line Item # for 1 Gbps Fiber Ethernet is #2099011973.002 for the amount of $11,340.00. The product or service remaining in the original FRN Line Item # is 7 circuits of 100 Mbps Fiber Ethernet for the amount of $40,572.00.||MR4:In consultation with the applicant, #16064305 - BOOK MOBILE has been removed from FRN 2099011973.||MR5:The amount of the funding request was changed from $52680.00 to $40572.00 to remove the ineligible address: 76 E Market St XENIA, OH 45385. The address was determined to be ineligible to receive service during the review of your member entity.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$32,457.60
Last Date of Service:
2021-06-30
Disbursed Amount:
$32,457.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$4,390.00
$4,326.00
Ineligible Monthly Cost:
$0.00
$945.00
Months of Service:
12
12
Annual Recurring Charges:
$52,680.00
$40,572.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,680.00
$40,572.00
Discount Percent:
90
80
Requested Amount:
$47,412.00
$32,457.60