Billed Entity:
132568
FRN:
2099066934
Funding Year:
2020
470#:
200020419
471#:
201036969
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-21
Wave:
3
FCDL Comment:
MR1:FRN Line Item # .001 was for both Download Speed 500 Mbps and Download Speed 500 Mbps and was split to agree with the applicant documentation. The new FRN Line Item # for Download Speed 500 Mbps is .002 for the amount of $1,850.88. The product or service remaining in the original FRN Line Item # is Download Speed 500 Mbps for the amount of $870.02.||MR2:FRN Line Item # .001 was for both Download Speed 500 Mbps and Download Speed 300 Mbps and was split to agree with the applicant documentation. The new FRN Line Item # for Download Speed 300 Mbps is .003 for the amount of $1,251.08. The product or service remaining in the original FRN Line Item # is Download Speed 500 Mbps for the amount of $870.02.||MR3:FRN Line Item # .001 was for both Download Speed 500 Mbps and Download Speed 200 Mbps and was split to agree with the applicant documentation. The new FRN Line Item # for Download Speed 200 Mbps is .004 for the amount of $648.92. The product or service remaining in the original FRN Line Item # is Download Speed 500 Mbps for the amount of $870.02.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$39,534.62
Last Date of Service:
2021-06-30
Disbursed Amount:
$38,541.02
Payment Mode:
BEAR
Remaining:
$993.60
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$5,490.92
$5,490.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$65,891.04
$65,891.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$65,891.04
$65,891.04
Discount Percent:
60
60
Requested Amount:
$39,534.62
$39,534.62