Billed Entity:
135298
FRN:
2099012095
Funding Year:
2020
470#:
190007668
471#:
201010252
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:Based on the applicant's request, the Total Monthly Recurring Eligible Cost of the FRN's Product and Service Detail was changed from $916.00 to $912.80.||MR2:FRN Line Item #2099012095.01 was for both Fiber Ethernet and Taxes & Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes & Fees is #2099012095.004 for the amount of $109.48 Total Monthly Recurring Cost. The product or service remaining in the original FRN Line Item # is Ethernet Fiber for the amount of $803.32 Total Monthly Recurring Cost.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$4,381.44
Last Date of Service:
2021-06-30
Disbursed Amount:
$2,190.18
Payment Mode:
BEAR
Remaining:
$2,191.26
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$916.00
$912.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,992.00
$10,953.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,992.00
$10,953.60
Discount Percent:
40
40
Requested Amount:
$4,396.80
$4,381.44