Billed Entity:
92767
FRN:
2099036143
Funding Year:
2020
470#:
180024223
471#:
201023787
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:FRN Line Item # 2099036143.001 was for both 2 Gbps Fiber OC-N (TDM Fiber) and 100 Mbps Fiber OC-N (TDM Fiber)and was split to agree with the applicant documentation. The new FRN Line Item # for 100 Mbps Fiber OC-N (TDM Fiber) is 2099036143.002 for the amount of $8,400.00. The product or service remaining in the original FRN Line Item # is 2 Gbps Fiber OC-N (TDM Fiber)for the amount of $25,200.00.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$13,440.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$13,440.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$2,800.00
$2,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,600.00
$33,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,600.00
$33,600.00
Discount Percent:
40
40
Requested Amount:
$13,440.00
$13,440.00