Billed Entity:
145287
FRN:
1999063559
Funding Year:
2019
470#:
180015920
471#:
191035100
SPIN:
143034664
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-08-22
Wave:
18
FCDL Comment:
MR1:The FRN was modified from a Service Start Date of 1-1-2019 to 7-1-2019 to agree with the applicant documentation.||MR2:The FRN Nickname was modified from FatBeam WAN Amanda Park Mid-Year Transition 2019 to FatBeam WAN Amanda Park 12 Months 2019 to agree with the applicant documentation.||MR3:FRN Line Item # .001 was for both MPLS and Fees, Taxes, etc and was split to agree with the applicant documentation. The new FRN Line Item # for Fees, Taxes, etc is .002 for the amount of 1,573.44. The product or service remaining in the original FRN Line Item # is MPLS for the amount of $17,880.00.
Service Start Date (471):
2020-04-01
Service Start Date (486):
2019-07-01
Committed Amount:
$3,404.35
Last Date of Service:
2020-06-30
Disbursed Amount:
$3,404.35
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$1,639.00
$1,621.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
3
Annual Recurring Charges:
$9,834.00
$4,863.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,834.00
$4,863.36
Discount Percent:
70
70
Requested Amount:
$6,883.80
$3,404.35