Billed Entity:
140149
NORTHEAST TECHNOLOGY CENTERS
FRN:
1899005752
Funding Year:
2018
470#:
160005778
471#:
181003919
SPIN:
143025502
K-PowerNet, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-08-10
Wave:
18
FCDL Comment:
MR1:The Recipients of Service for all FRN Line Items was modified from all entities to 17007438 -Business & Industry Services Office, 84790- NORTHEAST TECH CNTR-EAST CAMPUS, 84819- NORTHEAST TECH CNTR-SOUTH CAMPUS, 16038311- NORTHEAST TECH CNTR-WEST CAMPUS and 16072149- NORTHEAST ADMINIDTRATION BUILDING to agree with the applicant documentation.||MR2:FRN Line Item # 1899005752.001 was for both Ethernet and Taxes and was split to agree with the applicant documentation. The new FRN Line Item # for taxes is 1899005752.002 for the amount of $2,871.77 per month. The product or service remaining in the original FRN Line Item # is Ethernet for the amount of $14,727 per month.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$168,948.19
Last Date of Service:
2021-06-30
Disbursed Amount:
$141,379.20
Payment Mode:
SPI
Remaining:
$27,568.99
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$17,598.76
$17,598.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$211,185.12
$211,185.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$211,185.12
$211,185.24
Discount Percent:
70
80
Requested Amount:
$147,829.58
$168,948.19