Billed Entity:
120808
FRN:
2199011574
Funding Year:
2021
470#:
210000825
471#:
211009751
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The Function for FRN Line Item 2199011574.002 was modified from Fiber to Other to agree with the applicant documentation.||MR2:The Type of Connection for FRN Line Item 2199011574.002 was modified from OC-N (TDM Fiber) to Other to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$16,205.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$16,204.86
Payment Mode:
SPI
Remaining:
$0.14
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$1,330.00
$1,330.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,960.00
$15,960.00
One Time Cost:
$16,450.00
$16,450.00
One Time Ineligible Cost:
$0.00
$16,450.00
Total Cost:
$32,410.00
$32,410.00
Discount Percent:
50
50
Requested Amount:
$16,205.00
$16,205.00