Billed Entity:
102196
FRN:
1999069205
Funding Year:
2019
470#:
190012579
471#:
191036657
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-05-02
Wave:
2
FCDL Comment:
MR1:FRN Line Item 1999069205.001 for 1 line of Fiber Ethernet service was modified to agree with the applicant documentation.||MR2:The FRN Line Item 001 was modified from $995 monthly to $955 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$4,584.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$4,584.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$995.00
$955.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,940.00
$11,460.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,940.00
$11,460.00
Discount Percent:
40
40
Requested Amount:
$4,776.00
$4,584.00