Billed Entity:
131626
FRN:
2099007263
Funding Year:
2020
470#:
200003766
471#:
201006585
SPIN:
143004331
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:FRN Line Item # 001 was for both Fiber Ethernet and Installation, Activation and Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Installation, Activation and Initial Configuration is 002 for the amount of $4,586.00. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $29,250.00.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$27,068.80
Last Date of Service:
2023-06-30
Disbursed Amount:
$27,068.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$33,836.00
$33,836.00
One Time Ineligible Cost:
$0.00
$33,836.00
Total Cost:
$33,836.00
$33,836.00
Discount Percent:
80
80
Requested Amount:
$27,068.80
$27,068.80