Billed Entity:
51335
FRN:
2099022311
Funding Year:
2020
470#:
160004468
471#:
201016812
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:The Function for all FRN Line Items was modified from Other to Fiber to agree with the applicant documentation. ||MR2:The Type of Connection for all FRN Line Items was modified from Other to Ethernet to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$12,600.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$12,600.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$1,500.00
$1,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,000.00
$18,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,000.00
$18,000.00
Discount Percent:
70
70
Requested Amount:
$12,600.00
$12,600.00