Billed Entity:
143234
FRN:
1999074543
Funding Year:
2019
470#:
190005381
471#:
191028373
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-04-27
Wave:
1
FCDL Comment:
MR1:The FRN was modified from $963.90 to $853.00 to agree with the applicant documentation.||MR2:FRN Line Item # 1999074543.001 was for both Fiber Ethernet and was split to agree with the applicant documentation. The new FRN Line Item # for 1999074543.002 for the amount of $101.85. The product or service remaining in the original FRN Line Item # is for Fiber Ethernet for the amount of $853.00.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$10,312.38
Last Date of Service:
2021-06-30
Disbursed Amount:
$10,312.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$963.90
$954.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,566.80
$11,458.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,566.80
$11,458.20
Discount Percent:
90
90
Requested Amount:
$10,410.12
$10,312.38