Billed Entity:
139455
FRN:
2099025837
Funding Year:
2020
470#:
190018699
471#:
201018831
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-08-13
Wave:
15
FCDL Comment:
MR1:The FRN 2099025837 total funding request was modified from $13,200.00 to $9,639.84 to agree with the applicant documentation.||MR2:FRN Line Item # 2099025837.001 was for both 1 Gbps Bandwidth Speed and 100 Mbps Bandwidth Speed and was split to agree with the applicant documentation. The new FRN Line Item # for 100 Mbps Bandwidth Speed is 2099025837.002 for the amount of $435.32 . The product or service remaining in the original FRN Line Item # 2099025837.001 is 1 Gbps Bandwidth Speed for the amount of $368.00
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$7,711.87
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,711.87
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$1,100.00
$803.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,200.00
$9,639.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,200.00
$9,639.84
Discount Percent:
80
80
Requested Amount:
$10,560.00
$7,711.87