Billed Entity:
143986
FRN:
2099012880
Funding Year:
2020
470#:
190022267
471#:
201010738
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:FRN Line Item # .001 was for both 1 Gbps entities and 2 Gbps entities and was split to agree with the applicant documentation. The new FRN Line Item # for 2 Gbps Entities is #.003 for the amount of $1,050.00 for a qty of 3 entities. The product or service remaining in the original FRN Line Item # is 1 Gbps entities for the amount of $625.00 and a qty of 2 entities.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$59,940.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$59,940.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$6,175.00
$5,550.00
Ineligible Monthly Cost:
$625.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$66,600.00
$66,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,600.00
$66,600.00
Discount Percent:
90
90
Requested Amount:
$59,940.00
$59,940.00