Billed Entity:
132906
FRN:
2099071089
Funding Year:
2020
470#:
180009755
471#:
201038629
SPIN:
143001856
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-10-22
Wave:
26
FCDL Comment:
MR1:FRN Line Item # Fiber Ethernet 150mbps and Fiber Ethernet 2000mbps and was split to agree with the applicant documentation. The new FRN Line Item # for Fiber Ethernet 2000mbps is .002 for the amount of $1,000 MRC. The product or service remaining in the original FRN Line Item # is Fiber Ethernet 150mbps for the amount of $5,400 MRC.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$69,120.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$68,688.00
Payment Mode:
SPI
Remaining:
$432.00
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$6,400.00
$6,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$76,800.00
$76,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$76,800.00
$76,800.00
Discount Percent:
90
90
Requested Amount:
$69,120.00
$69,120.00