Billed Entity:
141853
FRN:
2099049868
Funding Year:
2020
470#:
200014071
471#:
201029700
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:The Connection for all FRN Line Items was modified from Fiber to Copper to agree with the applicant documentation.||MR2:The Function for all FRN Line Items was modified from Ethernet to T-1 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$3,345.73
Last Date of Service:
2021-06-30
Disbursed Amount:
$557.50
Payment Mode:
SPI
Remaining:
$2,788.23
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$334.79
$334.79
Ineligible Monthly Cost:
$25.00
$25.00
Months of Service:
12
12
Annual Recurring Charges:
$3,717.48
$3,717.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,717.48
$3,717.48
Discount Percent:
90
90
Requested Amount:
$3,345.73
$3,345.73