Billed Entity:
17012453
FRN:
2099004357
Funding Year:
2020
470#:
200007003
471#:
201004366
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-02-25
Wave:
44
FCDL Comment:
MR1:The FRN was modified from $377,400.00 to $331,992.48 to agree with the applicant documentation.||MR2:FRN Line Item 2099004357.003 was for both Fiber, Ethernet and Fiber, Ethernet and was split to agree with the applicant documentation. The new FRN Line Item for Fiber Ethernet is 2099004357.004 for the amount of $17,088.00. The product or service remaining in the original FRN Line Item is Fiber, Ethernet for the amount of$20,400.00.||MR3:FRN Line Item 2099004357.003 was for both Fiber, Ethernet and Fiber, Ethernet and was split to agree with the applicant documentation. The new FRN Line Item for Fiber Ethernet is 2099004357.005 for the amount of $34,176.00. The product or service remaining in the original FRN Line Item is Fiber, Ethernet for the amount of$20,400.00.||MR4:FRN Line Item 2099004357.003 was for both Fiber, Ethernet and Fiber, Ethernet and was split to agree with the applicant documentation. The new FRN Line Item for Fiber Ethernet is 2099004357.006 for the amount of $86,400.00. The product or service remaining in the original FRN Line Item is Fiber, Ethernet for the amount of$20,400.00.||MR5:FRN Line Item 2099004357.003 was for both Fiber, Ethernet and Fiber, Ethernet and was split to agree with the applicant documentation. The new FRN Line Item for Fiber Ethernet is 2099004357.007 for the amount of $57,239.40. The product or service remaining in the original FRN Line Item is Fiber, Ethernet for the amount of$20,400.00.||MR6:FRN Line Item 2099004357.003 was for both Fiber, Ethernet and Fiber, Ethernet and was split to agree with the applicant documentation. The new FRN Line Item for Fiber Ethernet is 2099004357.008 for the amount of $11,400.00. The product or service remaining in the original FRN Line Item is Fiber, Ethernet for the amount of$20,400.00.||MR7:FRN Line Item 2099004357.003 was for both Fiber, Ethernet and Fiber, Ethernet and was split to agree with the applicant documentation. The new FRN Line Item for Fiber Ethernet is 2099004357.009 for the amount of $10,800.00. The product or service remaining in the original FRN Line Item is Fiber, Ethernet for the amount of$20,400.00.||MR8:The Monthly Recurring Unit Cost for FRN Line Item 2099004357.001 was modified from $1,100.00 to $850.00 to agree with the applicant documentation.||MR9:The Total Eligible Recurring Costs for FRN Line Item 2099004357.001 was modified from $26,400.00 to $20,400.00 to agree with the applicant documentation.||MR10:The Monthly Recurring Unit Cost for FRN Line Item 2099004357.002 was modified from $1,300.00 to $900.00 to agree with the applicant documentation.||MR11:The Total Eligible Recurring Costs for FRN Line Item 2099004357.002 was modified from $15,600.00 to $10,800.00 to agree with the applicant documentation.||MR12:The Monthly Recurring Unit Cost for FRN Line Item 2099004357.003 was modified from $2,150.00 to $850.00 to agree with the applicant documentation.||MR13:The Monthly Quantity for FRN Line Item 2099004357.003 was modified from 13 to 2 to agree with the applicant documentation.||MR14:The Total Eligible Recurring Costs for FRN Line Item 2099004357.003 was modified from $335,400.00 to $20,400.00 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$298,793.23
Last Date of Service:
2025-06-30
Disbursed Amount:
$234,212.41
Payment Mode:
SPI
Remaining:
$64,580.82
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$31,450.00
$27,666.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$377,400.00
$331,992.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$377,400.00
$331,992.48
Discount Percent:
90
90
Requested Amount:
$339,660.00
$298,793.23