Billed Entity:
16076040
FRN:
2099023838
Funding Year:
2020
470#:
200002160
471#:
201011741
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:FRN Line Item # .001 was for 1 Gbps Fiber Ethernet and 2.5 Gbps Fiber Ethernet and was split to agree with the applicant documentation. The new FRN Line Item # for 2.5 Gbps Fiber Ethernet is .002 for the amount of $61,560.00. The product or service remaining in the original FRN Line Item # is 1 Gbps Fiber Ethernet for the amount of $42,240.00.||MR2:FRN Line Item # .001 was for 1 Gbps Fiber Ethernet and 1 Gbps Fiber Ethernet and was split to agree with the applicant documentation. The new FRN Line Item # for 1 Gbps Fiber Ethernet is .003 for the amount of $25,200.00. The product or service remaining in the original FRN Line Item # is 1 Gbps Fiber Ethernet for the amount of $42,240.00.||MR3:FRN Line Item # .001 was for 1 Gbps Fiber Ethernet and 2 Gbps Fiber Ethernet and was split to agree with the applicant documentation. The new FRN Line Item # for 2 Gbps Fiber Ethernet is .004 for the amount of $34,200.00. The product or service remaining in the original FRN Line Item # is 1 Gbps Fiber Ethernet for the amount of $42,240.00.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$146,880.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$37,440.00
Payment Mode:
SPI
Remaining:
$109,440.00
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$13,600.00
$13,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$163,200.00
$163,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$163,200.00
$163,200.00
Discount Percent:
90
90
Requested Amount:
$146,880.00
$146,880.00