Billed Entity:
16057953
FRN:
2199049165
Funding Year:
2021
470#:
200028893
471#:
211032495
SPIN:
143004632
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-20
Wave:
6
FCDL Comment:
MR1:The Total Eligible Line Item Cost for FRN Line Item 2199049165.001 was modified from $21,767.76 to $15,516.00 to agree with the applicant documentation.||MR2:The Bandwidth Download Speed for FRN Line Item 2199049165.001 was modified from 622.08 Mbps to 300.00 Mbps to agree with the applicant documentation.||MR3:The Type of Connection for FRN Line Item 2199049165.001 was modified from OC-12 to OC-N (TDM Fiber) to agree with the applicant documentation.||MR4:The Monthly Recurring Unit Cost for FRN Line Item 2199049165.001 was modified from $1,813.98 to $1,293.00 to agree with the applicant documentation.||MR5:The Bandwidth Upload Speed for FRN Line Item 2199049165.001 was modified from 622.08 to 300.00 to agree with the applicant documentation.||MR6:FRN Line Item # 2199049165.001 was for both OC-N (TDM Fiber) and Maintenance and Technical Support and was split to agree with the applicant documentation. The new FRN Line Item # for Maintenance and Technical Support is 2199049165.002 for the amount of $1,140.00. The product or service remaining in the original FRN Line Item # is OC-N (TDM Fiber) for the amount of $15,516.00.||MR7:FRN Line Item # 2199049165.001 was for both OC-N (TDM Fiber) and OC-N (TDM Fiber) and was split to agree with the applicant documentation. The new FRN Line Item # for OC-N (TDM Fiber) is 2199049165.003 for the amount of $3,959.76. The product or service remaining in the original FRN Line Item # is OC-N (TDM Fiber) for the amount of $15,516.00.||MR8:FRN Line Item # 2199049165.001 was for both OC-N (TDM Fiber) and Maintenance and Technical Support and was split to agree with the applicant documentation. The new FRN Line Item # for Maintenance and Technical Support is 2199049165.002 for the amount of $1,140.00. The product or service remaining in the original FRN Line Item # is OC-N (TDM Fiber) for the amount of $15,516.00.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$19,580.18
Last Date of Service:
2025-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$19,580.18
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$1,813.98
$1,812.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,767.76
$21,755.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,767.76
$21,755.76
Discount Percent:
90
90
Requested Amount:
$19,590.98
$19,580.18