Billed Entity:
129028
FRN:
2099083036
Funding Year:
2020
470#:
200012363
471#:
201029390
SPIN:
143004393
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-07-02
Wave:
9
FCDL Comment:
MR1:This is a new FRN. It was created in order to change the service type requested on FRN 2099063415 from Fiber Maintenance & Operations to network equipment in accordance with Program rules.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$4,719.93
Last Date of Service:
2021-06-30
Disbursed Amount:
$4,719.93
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:
0
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$5,244.37
One Time Ineligible Cost:
$0.00
$5,244.37
Total Cost:
$0.00
$5,244.37
Discount Percent:
0
90
Requested Amount:
$0.00
$4,719.93