Billed Entity:
228745
FRN:
2099020402
Funding Year:
2020
470#:
190018504
471#:
201015652
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:FRN Line Item #2099020402.001 was for both 2 Gbps Ethernet and 500 Mbps Ethernet and was split to agree with the applicant documentation. The new FRN Line Item # for 500 Mbps Ethernet is 2099020402.002 for the amount $15,600.00. The product or service remaining in the original FRN Line Item # is 2 Gbps Ethernet for the amount of $34,560.00.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$45,144.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$45,144.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$4,180.00
$4,180.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,160.00
$50,160.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,160.00
$50,160.00
Discount Percent:
90
90
Requested Amount:
$45,144.00
$45,144.00