Billed Entity:
124249
FRN:
2099033409
Funding Year:
2020
470#:
200013523
471#:
201022569
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-08-06
Wave:
14
FCDL Comment:
MR1:The Function and Type of connection for FRN Line Item 2099033409.001 was modified from Wireless data service to Fiber Ethernet agree with the FRN Narrative. ||MR2:FRN modified in accordance with a RAL request.||MR3:The type of connection for FRN Line Item 2099033409.001 was modified from Wireless data service to Copper Cable Modem to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$1,680.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$1,680.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$200.00
$200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,400.00
$2,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,400.00
$2,400.00
Discount Percent:
60
70
Requested Amount:
$1,440.00
$1,680.00