Billed Entity:
130090
FRN:
2199045649
Funding Year:
2021
470#:
210017766
471#:
211030377
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-03-10
Wave:
48
FCDL Comment:
MR1:This FRN 2199045649.006 was split into a New FRN 219906322. Due to the contract is 4 months from 3-1-2022 to 6-30-22. The new FRN contains the following product(s)/service(s): Fiber, Ethernet.||MR2:This FRN 2199045649.005 was split into a New FRN 2199063776. Due to the contract is 12 months from 7-1-2021 to 6-30-22. The new FRN contains the following product(s)/service(s): Fiber, Ethernet.||MR3:In consultation with the applicant, 17030310 - East Elementary School has been added to FRN 2199045649 Line Item Number.003||MR4:In consultation with the applicant, 50742 -TPIS SWING has been removed from FRN 2199045649 Line Item Number.003||MR5:In consultation with the applicant, this FRN was split to conduct an independent review of the respective product(s)/service(s) being provided under the FRN. The new FRN is 219906322. The services in the new FRN are Fiber Ethernet from 3/1/2022 to 6/30/2022. The product(s) and service(s) remaining in the original FRN Fiber Ethernet from 7/1/2022 to 6/30/2026.||MR6:The OTC for FRN Line Item 2199045649.003 was modified from $2,400.00 to $0.00 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$48,170.88
Last Date of Service:
2026-06-30
Disbursed Amount:
$48,170.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2024-05-28

Original
Committed
Monthly Cost:
$8,450.00
$8,450.00
Ineligible Monthly Cost:
$14.60
$2,009.60
Months of Service:
12
12
Annual Recurring Charges:
$101,224.80
$77,284.80
One Time Cost:
$6,600.00
$4,200.00
One Time Ineligible Cost:
$0.00
$3,000.00
Total Cost:
$107,824.80
$80,284.80
Discount Percent:
60
60
Requested Amount:
$64,694.88
$48,170.88