Billed Entity:
145263
FRN:
1999035707
Funding Year:
2019
470#:
190022321
471#:
191022709
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-04-27
Wave:
1
FCDL Comment:
MR1:The Funding Request Narrative Information for FRN Line Item 1999035707 was modified from Fiber optic data connection from the Port Angeles branch to the Sequim branch. The connection is 100Mbs to Fiber optic data connection from the Port Angeles branch to the Sequim branch. The connection is 100Mbs and will be changed to 1Gbps at the beginning of the new contract to agree with the applicant documentation.||MR2:The FRN was modified from $700.00 Monthly recurring unit cost to $1,000 Monthly recurring unit cost to agree with the applicant documentation.||MR3:The Download Bandwidth speed for Switched Multimegabit Data Service on this FRN was modified from 100 Mbps to 1.0 Gbps to agree with the applicant documentation.||MR4:The Upload Bandwidth speed for Switched Multimegabit Data Service on this FRN was modified from 100 Mbps to 1.0 Gbps to agree with the applicant documentation.||MR5:The FRN was modified from $8,400 Total eligible line item cost to $12,000 Total eligible line item cost to agree with the applicant documentation.||MR6:FRN modified in accordance with a RAL request.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$8,400.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$5,951.05
Payment Mode:
BEAR
Remaining:
$2,448.95
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$700.00
$1,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,400.00
$12,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,400.00
$12,000.00
Discount Percent:
70
70
Requested Amount:
$5,880.00
$8,400.00