Billed Entity:
145192
FRN:
1999068656
Funding Year:
2019
470#:
190028642
471#:
191037777
SPIN:
143004427
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-07-11
Wave:
12
FCDL Comment:
MR1:The Model for FRN Line Item 1999068656.001 was modified from Switches to Other/ Transceiver to agree with the applicant documentation.||MR2:The Model for FRN Line Item 1999068656.002 was modified from Switches to Other/ Transceiver to agree with the applicant documentation.||MR3:The Model for FRN Line Item 1999068656.006 was modified from Switches to Other/ Transceiver to agree with the applicant documentation.||MR4:The Model for FRN Line Item 1999068656.007 was modified from Switches to Other/ Transceiver to agree with the applicant documentation.||MR5:The Model for FRN Line Item 1999068656.009 was modified from Switches to Other/ Transceiver to agree with the applicant documentation.||MR6:The Model for FRN Line Item 1999068656.015 was modified from Switches to Other/ Transceiver to agree with the applicant documentation.||MR7:The Model for FRN Line Item 1999068656.012 was modified from Switches to Other/ Installation to agree with the applicant documentation.||MR8:The Model for FRN Line Item 1999068656.013 was modified from Switches to Other/ Installation to agree with the applicant documentation.
Service Start Date (471):
2020-02-27
Service Start Date (486):
2020-02-27
Committed Amount:
$1,101,696.45
Last Date of Service:
2020-06-30
Disbursed Amount:
$1,085,671.47
Payment Mode:
SPI
Remaining:
$16,024.98
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
5
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,208,769.08
$2,203,392.89
One Time Ineligible Cost:
$0.00
$2,203,392.89
Total Cost:
$2,208,769.08
$2,203,392.89
Discount Percent:
50
50
Requested Amount:
$1,104,384.54
$1,101,696.45