Billed Entity:
144673
FRN:
2099050788
Funding Year:
2020
470#:
200015094
471#:
201030111
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-06-11
Wave:
6
FCDL Comment:
MR1:The quantity for FRN Line Item 2099050788.001 was modified from 1 to 5 to agree with the applicant documentation.||MR2:The FRN was modified from $39,500.00 to $7,900.00 one time cost to agree with the applicant documentation.||MR3:FRN 2099050788.001 Type of connection was changed from Dark Fiber (No Special Construction) to Ethernet in accordance with a RAL request.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$31,600.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$31,600.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$39,500.00
$39,500.00
One Time Ineligible Cost:
$0.00
$39,500.00
Total Cost:
$39,500.00
$39,500.00
Discount Percent:
80
80
Requested Amount:
$31,600.00
$31,600.00