Billed Entity:
144693
FRN:
1999011726
Funding Year:
2019
470#:
180028592
471#:
191009679
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-07-18
Wave:
13
FCDL Comment:
MR1:The Download and Upload Bandwidth speed for line item 1999011726.003 on this FRN was modified from 2 Gbps to 100 Mbps to agree with the applicant documentation.||MR2:The Download and Upload Bandwidth speed for line item 1999011726.004 on this FRN was modified from 10 Gbps to 5 Gbps to agree with the applicant documentation.||MR3:The FRN was line item 1999011726.003 was modified from $725.00 MRUC to $540.00 MRUC to agree with the applicant..||MR4:The FRN line item 1999011726.004 was modified from $1,580.00 MRUC to $790.00 MRUC to agree with the applicant.||MR5:The FRN line item 1999011726.004 was modified from a quantity of 1 to 2 to agree with the applicant documentation.||MR6:FRN Line Item 1999011726.001 was for both Fiber Ethernet and Taxes and USF Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and USF Fees is 1999011726.005 for the amount of $1,425.60 Total Monthly Cost. The product or service remaining in the original FRN Line Item # is 1999011726.001 for the amount of $6,240 Total Monthly Cost.||MR7:FRN Line Item 1999011726.002 was for both Fiber Ethernet and Taxes and USF Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and USF Fees is 1999011726.007 for the amount of $1,425.60 Total Monthly Cost. The product or service remaining in the original FRN Line Item # is 1999011726.002 for the amount of $6,240 Total Monthly Cost.||MR8:FRN Line Item 1999011726.003 was for both Fiber Ethernet and Taxes and USF Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and USF Fees is 1999011726.008 for the amount of $1,516.08 Total Monthly Cost. The product or service remaining in the original FRN Line Item # is 1999011726.003 for the amount of $6,480.00 Total Monthly Cost.||MR9:FRN Line Item 1999011726.004 was for both Fiber Ethernet and Taxes and USF Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and USF Fees is 1999011726.009 for the amount of $3,032.16 Total Monthly Cost. The product or service remaining in the original FRN Line Item # is 1999011726.004 for the amount of $18,960.00 Total Monthly Cost.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$27,191.66
Last Date of Service:
2020-06-30
Disbursed Amount:
$25,749.29
Payment Mode:
SPI
Remaining:
$1,442.37
Last Date to Invoice:
2023-05-30

Original
Committed
Monthly Cost:
$3,345.00
$3,776.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,140.00
$45,319.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,140.00
$45,319.44
Discount Percent:
60
60
Requested Amount:
$24,084.00
$27,191.66