Billed Entity:
7094
FRN:
2099009613
Funding Year:
2020
470#:
180010547
471#:
201008600
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:The Function and Type of Connection for all FRN Line Items was modified from Original to Fiber Ethernet to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$7,345.07
Last Date of Service:
2021-01-31
Disbursed Amount:
$7,345.07
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$1,311.62
$1,311.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
7
Annual Recurring Charges:
$15,739.44
$9,181.34
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,739.44
$9,181.34
Discount Percent:
80
80
Requested Amount:
$12,591.55
$7,345.07