Billed Entity:
141600
FRN:
2099058633
Funding Year:
2020
470#:
200022182
471#:
201033313
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-06-25
Wave:
8
FCDL Comment:
MR1:The Service Type for all FRN Line Items was modified from Fiber Ethernet 1.5mb to Copper T-1 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$4,990.46
Last Date of Service:
2023-06-30
Disbursed Amount:
$4,990.46
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$462.08
$462.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,544.96
$5,544.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,544.96
$5,544.96
Discount Percent:
90
90
Requested Amount:
$4,990.46
$4,990.46