Billed Entity:
16040544
FRN:
1999007932
Funding Year:
2019
470#:
190010187
471#:
191006811
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-28
Wave:
87
FCDL Comment:
MR1:FRN Line Item 002 for 1 line of Fiber Ethernet service was added to this FRN to agree with the applicant documentation.||MR2:The FRN was modified from $64,800.00 to $2,054.40 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$1,848.96
Last Date of Service:
2020-06-30
Disbursed Amount:
$1,848.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-12-27

Original
Committed
Monthly Cost:
$5,400.00
$171.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$64,800.00
$2,054.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,800.00
$2,054.40
Discount Percent:
90
90
Requested Amount:
$58,320.00
$1,848.96