Billed Entity:
16057835
FRN:
1999049148
Funding Year:
2019
470#:
190017536
471#:
191029116
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-08-15
Wave:
17
FCDL Comment:
MR1:The service type for FRN Line Item 2 and 3 was modified from other to FIber Ethernet to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$38,016.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$37,952.64
Payment Mode:
SPI
Remaining:
$63.36
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$3,520.00
$3,520.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,240.00
$42,240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,240.00
$42,240.00
Discount Percent:
90
90
Requested Amount:
$38,016.00
$38,016.00