Billed Entity:
151393
FRN:
2199064438
Funding Year:
2021
470#:
210000169
471#:
211021500
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-02-24
Wave:
46
FCDL Comment:
MR1:This is a new FRN. It was split from FRN 2199030616. The new FRN contains the following product(s)/service(s): Line item 01 Fiber MPLS for $24,309.51 per month. Line item 02 Fiber MPLS for $4,160.52 per month. Line item 03 Fiber MPLS for $271.25 per month. Line item 04 Fiber MPLS for $700.00 per month. Line item 05 Fiber Ethernet for $1,225.00 per month. Line item 06 for $2,348.13 per month. Line item 07 for $1,112.75 per month. Line item 08 for $645.75 per month.
Service Start Date (471):
2021-08-01
Service Start Date (486):
2021-08-01
Committed Amount:
$251,487.09
Last Date of Service:
2022-06-30
Disbursed Amount:
$251,487.09
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$0.00
$35,553.02
Ineligible Monthly Cost:
$0.00
$380.00
Months of Service:
0
11
Annual Recurring Charges:
$0.00
$386,903.22
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$0.00
$386,903.22
Discount Percent:
0
65
Requested Amount:
$0.00
$251,487.09