Billed Entity:
135563
FRN:
2099047072
Funding Year:
2020
470#:
200015364
471#:
201028408
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:The Service & Product Type for FRN Line Item 2099047072.001 was modified from Copper - T-1 to Fiber - DS-1 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$14,299.20
Last Date of Service:
2021-06-30
Disbursed Amount:
$13,134.35
Payment Mode:
BEAR
Remaining:
$1,164.85
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$1,324.00
$1,324.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,888.00
$15,888.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,888.00
$15,888.00
Discount Percent:
90
90
Requested Amount:
$14,299.20
$14,299.20