Billed Entity:
140799
FRN:
1999068707
Funding Year:
2019
470#:
180007078
471#:
191037844
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-06-20
Wave:
9
FCDL Comment:
MR1:FRN Line Item # 1999068707.001 was for both Fiber Ethernet and a Router and was split to agree with the applicant documentation. The new FRN Line Item # for a Router is 1999068707.004 for the amount of $692.00 Monthly Recurring Eligible Cost. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of 1098.94 Monthly Recurring Eligible Cost.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$17,193.02
Last Date of Service:
2020-06-30
Disbursed Amount:
$13,540.82
Payment Mode:
BEAR
Remaining:
$3,652.20
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$1,790.94
$1,790.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,491.28
$21,491.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,491.28
$21,491.28
Discount Percent:
80
80
Requested Amount:
$17,193.02
$17,193.02