Billed Entity:
135446
FRN:
2099004297
Funding Year:
2020
470#:
190016239
471#:
201004290
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:FRN Line Item # 001 was for both Fiber Ethernet at 50 Mbps and Fiber Ethernet at 100 Mbps and was split to agree with the applicant documentation. The new FRN Line Item # for Fiber Ethernet at 100 Mbps is 002 for the amount of $1,800.00. The product or service remaining in the original FRN Line Item # is Fiber Ethernet at 50 Mbps for the amount of $1,593.60.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$1,357.44
Last Date of Service:
2024-06-30
Disbursed Amount:
$1,357.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$282.80
$282.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,393.60
$3,393.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,393.60
$3,393.60
Discount Percent:
40
40
Requested Amount:
$1,357.44
$1,357.44