Billed Entity:
144611
FRN:
2099082952
Funding Year:
2020
470#:
190011854
471#:
201001963
SPIN:
143023855
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-09-11
Wave:
20
FCDL Comment:
MR1:This is a new FRN. It was created in order to change the Fiber Type and Subtype from Fiber Maintenance and Operations as listed on FRN 2099058310 to Dark Fiber based on the supporting documentation. ||MR2:The amount of the funding request was changed from $5,328.00 to $2,664.00 to reflect the correct number of months of service based on the service start date.||MR3:In consultation with the applicant, DISTRICT OFFICE - SERNA CENTER has been removed from FRN 2099082952 Line Item Numbers 2099082952.001 and 2099082952.002.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2021-01-01
Committed Amount:
$4,795.20
Last Date of Service:
2024-06-30
Disbursed Amount:
$4,320.00
Payment Mode:
SPI
Remaining:
$475.20
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$0.00
$444.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
0
12
Annual Recurring Charges:
$0.00
$5,328.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$0.00
$5,328.00
Discount Percent:
0
90
Requested Amount:
$0.00
$4,795.20