Billed Entity:
127848
FRN:
2199026878
Funding Year:
2021
470#:
210017857
471#:
211007754
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-27
Wave:
7
FCDL Comment:
MR1:The Function for FRN Line Item .003 was modified from Fiber to Miscellaneous to agree with the applicant documentation. ||MR2:The Type of Connection for FRN Line Item .003 was modified from Ethernet to Installation, Activation and Initial Configuration to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$52,693.44
Last Date of Service:
2024-06-30
Disbursed Amount:
$27,488.29
Payment Mode:
SPI
Remaining:
$25,205.15
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$5,471.40
$5,471.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$65,656.80
$65,656.80
One Time Cost:
$210.00
$210.00
One Time Ineligible Cost:
$0.00
$210.00
Total Cost:
$65,866.80
$65,866.80
Discount Percent:
80
80
Requested Amount:
$52,693.44
$52,693.44