Billed Entity:
755
FRN:
2099071362
Funding Year:
2020
470#:
180017358
471#:
201038785
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:The Service/Product Type for all FRN Line Items was modified from Copper/Cable modem to Fiber/Ethernet to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$5,860.80
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,860.80
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$814.00
$814.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,768.00
$9,768.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,768.00
$9,768.00
Discount Percent:
60
60
Requested Amount:
$5,860.80
$5,860.80