Billed Entity:
135839
FRN:
2099034784
Funding Year:
2020
470#:
200010406
471#:
201023206
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-07-30
Wave:
13
FCDL Comment:
MR1:FRN Line Item #.001 was for both Fiber, Ethernet and Taxes and Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and Fees is .002 for the amount of $194.44. The product or service remaining in the original FRN Line Item # is Fiber, Ethernet for the amount of $1,320.00.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$29,077.25
Last Date of Service:
2025-06-30
Disbursed Amount:
$29,077.25
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$3,028.88
$3,417.76
Ineligible Monthly Cost:
$0.00
$388.88
Months of Service:
12
12
Annual Recurring Charges:
$36,346.56
$36,346.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,346.56
$36,346.56
Discount Percent:
80
80
Requested Amount:
$29,077.25
$29,077.25