Billed Entity:
144834
FRN:
2099075533
Funding Year:
2020
470#:
200024896
471#:
201037373
SPIN:
143008534
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-06-11
Wave:
6
FCDL Comment:
MR1:The Function for FRN Line Item 2099075533.003 was modified from Connectors/Couplers to Other to agree with the applicant documentation.||MR2:The Function for FRN Line Item 2099075533.004 was modified from Other to UPS to agree with the applicant documentation.||MR3:The Function for FRN Line Item 2099075533.005 was modified from Connectors/Couplers to Other to agree with the applicant documentation.||MR4:The Function for FRN Line Item 2099075533.006 was modified from Switches to Other to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$39,830.69
Last Date of Service:
2021-06-30
Disbursed Amount:
$39,830.69
Payment Mode:
SPI
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:
$44,256.32
$44,256.32
One Time Ineligible Cost:
$0.00
$44,256.32
Total Cost:
$44,256.32
$44,256.32
Discount Percent:
90
90
Requested Amount:
$39,830.69
$39,830.69