Billed Entity:
135794
FRN:
1999075211
Funding Year:
2019
470#:
190028610
471#:
191041011
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-06-06
Wave:
7
FCDL Comment:
MR1:FRN Line Item #1999075211.001 was for both 250 Mbps Internet Access and 200 Mbps Port and was split to agree with the applicant documentation. The new FRN Line Item # for 200 Mbps is 1999075211.002 for the amount of $294.00 Monthly Recurring Costs. The product or service remaining in the original FRN Line Item # is 250 Mbps Internet Access for the amount of $700.00 Monthly Recurring Costs.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$9,542.40
Last Date of Service:
2022-06-30
Disbursed Amount:
$8,502.86
Payment Mode:
BEAR
Remaining:
$1,039.54
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$994.00
$994.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,928.00
$11,928.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,928.00
$11,928.00
Discount Percent:
80
80
Requested Amount:
$9,542.40
$9,542.40