Billed Entity:
139251
FRN:
2099000138
Funding Year:
2020
470#:
844700001254560
471#:
201000209
SPIN:
143026277
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-06-04
Wave:
5
FCDL Comment:
MR1:The Download Bandwidth speed for Fiber Ethernet on this FRN was modified from 200 Mbps to 500 Mbps to agree with the applicant documentation.||MR2:The Upload Bandwidth speed for Fiber Ethernet on this FRN was modified from 200 Mbps to 500 Mbps to agree with the applicant documentation.||MR3:In consultation with the applicant, 80680- ERATH BRANCH LIBRARY has been added to FRN 2099000138 Line Item Number (s) 2099000138.001.||MR4:In consultation with the applicant, 80716- GUEYDAN BRANCH LIBRARY has been added to FRN 2099000138 Line Item Number (s) 2099000138.001.||MR5:In consultation with the applicant, 80743- KAPLAN BRANCH LIBRARY has been added to FRN 2099000138 Line Item Number (s) 2099000138.001.||MR6:In consultation with the applicant, 80759- MAURICE BRANCH LIBRARY has been added to FRN 2099000138 Line Item Number (s) 2099000138.001.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$20,509.20
Last Date of Service:
2023-06-30
Disbursed Amount:
$20,509.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-31

Original
Committed
Monthly Cost:
$1,899.00
$1,899.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,788.00
$22,788.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,788.00
$22,788.00
Discount Percent:
90
90
Requested Amount:
$20,509.20
$20,509.20