Billed Entity:
127403
FRN:
2099021874
Funding Year:
2020
470#:
190013581
471#:
201016499
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:FRN Line Item # .001 was for both 10 Gbps of IA and 5 Gbps of IA and was split to agree with the applicant documentation. The new FRN Line Item # for 5 Gbps is .002 for the amount of $60,000.00. The product or service remaining in the original FRN Line Item # is 10 Gbps of IA for the amount of $108.000.00.||MR2:FRN Line Item # .001 was for both 10 Gbps of IA and 1000 Mbps of IA and was split to agree with the applicant documentation. The new FRN Line Item # for 1000 Mbps is .003 for the amount of $76,800.00. The product or service remaining in the original FRN Line Item # is 10 Gbps of IA for the amount of $108,000.00.||MR3:FRN Line Item .001 was for both 10 Gbps of IA and 1 Gbps of IA and was split to agree with the applicant documentation. The new FRN Line Item # for 1 Gbps of IA is .004 for the amount of $60,000.00. The product or service remaining in the original FRN Line Item # is 10 Gbps for the amount of $108,000.00.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$243,840.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$243,840.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$25,400.00
$25,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$304,800.00
$304,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$304,800.00
$304,800.00
Discount Percent:
60
80
Requested Amount:
$182,880.00
$243,840.00