Billed Entity:
131001
FRN:
2099028917
Funding Year:
2020
470#:
200014081
471#:
201020498
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-09-11
Wave:
20
FCDL Comment:
MR1:The One-Time Quantity for FRN Line Item .015 was modified from 12 to 13 to agree with the applicant documentation.||MR2:The One-Time Quantity for FRN Line Item .016 was modified from 12 to 14 to agree with the applicant documentation.||MR3:The One-Time Quantity for FRN Line Item .017 was modified from 12 to 13 to agree with the applicant documentation.||MR4:The One-Time Quantity for FRN Line Item .018 was modified from 12 to 14 to agree with the applicant documentation.||MR5:The One-Time Quantity for FRN Line Item .019 was modified from 12 to 14 to agree with the applicant documentation.||MR6:The One-Time Quantity for FRN Line Item .020 was modified from 11 to 35 to agree with the applicant documentation.||MR7:The One-Time Quantity for FRN Line Item .021 was modified from 11 to 31 to agree with the applicant documentation.||MR8:The One-Time Quantity for FRN Line Item .022 was modified from 11 to 35 to agree with the applicant documentation.||MR9:The One-Time Quantity for FRN Line Item .023 was modified from 11 to 17 to agree with the applicant documentation.||MR10:The Total Eligible Line Item Cost for FRN Line Item .023 was modified from $3,898.18 to $6,024.46 to agree with the applicant documentation.||MR11:The Total Eligible Line Item Cost for FRN Line Item .022 was modified from $7,870.50 to $25,042.50 to agree with the applicant documentation.||MR12:The Total Eligible Line Item Cost for FRN Line Item .021 was modified from $5,940.00 to $16,740.00 to agree with the applicant documentation.||MR13:The Total Eligible Line Item Cost for FRN Line Item .020 was modified from $19,215.90 to $61,141.50 to agree with the applicant documentation.||MR14:The Total Eligible Line Item Cost for FRN Line Item .019 was modified from $8,262.00 to $9,639.00 to agree with the applicant documentation.||MR15:The Total Eligible Line Item Cost for FRN Line Item .018 was modified from $8,424.00 to $9,828.00 to agree with the applicant documentation.||MR16:The Total Eligible Line Item Cost for FRN Line Item .017 was modified from $324.00 to $378.00 to agree with the applicant documentation.||MR17:The Total Eligible Line Item Cost for FRN Line Item .016 was modified from $4,050.00 to $4,725.00 to agree with the applicant documentation.||MR18:The Total Eligible Line Item Cost for FRN Line Item .015 was modified from $32,626.80 to $35,345.70 to agree with the applicant documentation.||MR19:The Modify Function for FRN Line Items .003; .004; .005; .007; .008; .009; .016; .019; .023 was modified from Switches to Module to agree with the applicant documentation.||MR20:The Modify Function for FRN Line Item .010 ; .018; .022 was modified from Switches to License to agree with the applicant documentation.||MR21:The Modify Function for FRN Line Item .011 ; .017; .025 was modified from Switches to Cable to agree with the applicant documentation.||MR22:The Modify Function for FRN Line Item .012; .024 was modified from Switches to Transceiver to agree with the applicant documentation.||MR23:The Modify Function for FRN Line Item .014; .026 was modified from Switches to Installation to agree with the applicant documentation.||MR24:The Modify Function for FRN Line Item .013 was modified from Switches to Transceiver to agree with the applicant documentation.||MR25:The Modify Function for FRN Line Item .006 was modified from Switches to Module to agree with the applicant documentation.||MR26:The amount of the funding request was changed from FRN 2099028917.002 $1,209.60 to $616.90 to remove the ineligible product(s) or service(s):Fiber Maintenance & Operations.||MR27:The amount of the funding request was changed from FRN 2099028917.003 $2,203.20 to $1,123.63 to remove the ineligible product(s) or service(s):Module.||MR28:The amount of the funding request was changed from FRN 2099028917.008 $5,232.60 to $0.00 to remove the ineligible product(s) or service(s):Module.||MR29:The amount of the funding request was changed from FRN 2099028917.014 $2,000.00 to $1,840.00 to remove the ineligible product(s) or service(s):Fiber Maintenance & Operations.||MR30:The amount of the funding request was changed from FRN 2099028917.026 $5,450.00 to $5,014.00 to remove the ineligible product(s) or service(s):Fiber Maintenance & Operations.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$147,658.89
Last Date of Service:
2021-06-30
Disbursed Amount:
$147,658.89
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$224,565.86
$297,586.04
One Time Ineligible Cost:
$0.00
$295,317.77
Total Cost:
$224,565.86
$295,317.77
Discount Percent:
50
50
Requested Amount:
$112,282.93
$147,658.89