Billed Entity:
127714
FRN:
2099002860
Funding Year:
2020
470#:
190003583
471#:
201002986
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:The Type of Connection for all FRN Line Items was modified from OC-N (TDM Fiber) Ethernet to agree with the applicant documentation. ||MR2:The Monthly Recurring Unit Cost for FRN Line Item 001 was modified from $9,576.00 to $532.00 to agree with the applicant documentation.||MR3:The Monthly Quantity for FRN Line Item 001 was modified from 1 to 18 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$109,171.20
Last Date of Service:
2022-06-30
Disbursed Amount:
$109,171.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$11,372.00
$11,372.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$136,464.00
$136,464.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$136,464.00
$136,464.00
Discount Percent:
80
80
Requested Amount:
$109,171.20
$109,171.20