Billed Entity:
16055132
FRN:
2199034292
Funding Year:
2021
470#:
200017296
471#:
211024087
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-17
Wave:
10
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The FRN narrative was modified to agree with the applicant documentation.||MR3:The FRN nickname was modified from Internet to WAN to agree with the applicant documentation.||MR4:The Purpose for FRN Line Item .001 was modified from Internet access service that includes a connection from any applicant site directly to the Internet Service Provider to Data Connection between two or more sites entirely within the applicant’s network to agree with the applicant documentation.||MR5:The Purpose for FRN Line Item .002 was modified from Internet access service that includes a connection from any applicant site directly to the Internet Service Provider to Data connection(s) for an applicant’s hub site to an Internet Service Provider or state/regional network where Internet access service is billed separately to agree with the applicant documentation.||MR6:The Last Mile connection indicator was modified from Yes to No to agree with the applicant documentation. ||MR7:The WAN indicator was modified from No to Yes to agree with the applicant documentation. ||MR8:The quantity for FRN Line Item .001 was modified from 11 to 12 to agree with the applicant documentation. ||MR9:FRN Line Item .003 for Fiber Ethernet (WAN 500MB) service for $350 per month was added to this FRN to agree with the applicant documentation.||MR10:FRN Line Item .004 for Fiber Ethernet (Internet Access 200MB) service for $899 per month was added to this FRN to agree with the applicant documentation.||MR11:In consultation with the applicant, 17028315 - Elm Street Center has been added to FRN 2199034292 Line Item Number .001.||MR12:In consultation with the applicant, 17028881 - Guilford Child Development Central Office has been added to FRN 2199034292 Line Item Numbers .003 and .004.||MR13:The FRN was modified from $3,155.38 to $4,877.39 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$52,675.81
Last Date of Service:
2023-06-30
Disbursed Amount:
$48,933.75
Payment Mode:
BEAR
Remaining:
$3,742.06
Last Date to Invoice:
2023-03-03

Original
Committed
Monthly Cost:
$3,155.38
$4,877.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,864.56
$58,528.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,864.56
$58,528.68
Discount Percent:
90
90
Requested Amount:
$34,078.10
$52,675.81