Billed Entity:
142115
FRN:
2099061634
Funding Year:
2020
470#:
200014401
471#:
201034514
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-09-01
Wave:
18
FCDL Comment:
MR1:The Product Type for FRN Line Item(s) 001-006 were modified from Switch to Transceiver to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$355,517.96
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$355,517.96
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$395,019.96
$395,019.96
One Time Ineligible Cost:
$0.00
$395,019.96
Total Cost:
$395,019.96
$395,019.96
Discount Percent:
90
90
Requested Amount:
$355,517.96
$355,517.96