Billed Entity:
135660
FRN:
1899054415
Funding Year:
2018
470#:
170070374
471#:
181028701
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-02
Wave:
8
FCDL Comment:
MR1:FRN Line Item 1 was for both Fiber Ethernet and Taxes and was split from 1 line item to 2 line items. The new FRN Line Item 2 for Taxes is for the amount of $47.09 a month. The product or service remaining in the original FRN Line Item 1 is Fiber Ethernet for the amount of $414.00 a month.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$4,979.77
Last Date of Service:
2020-06-30
Disbursed Amount:
$4,949.72
Payment Mode:
SPI
Remaining:
$30.05
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$461.09
$461.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,533.08
$5,533.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,533.08
$5,533.08
Discount Percent:
90
90
Requested Amount:
$4,979.77
$4,979.77