Billed Entity:
144133
FRN:
1999070976
Funding Year:
2019
470#:
335470001069064
471#:
191038892
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-09-01
Wave:
20
FCDL Comment:
MR1:The connection type and bandwidth for FRN Line Item .001 have been modified from DSL 1.544 Mbps to Ethernet 200 Mbps to agree with the applicant documentation. ||MR2:The connection type and bandwidth for FRN Line Item 1999070976.001 have been modified from Ethernet 200 Mbps to DSL 1.544 Mbps to agree with the applicant documentation. to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$3,874.94
Last Date of Service:
2020-06-30
Disbursed Amount:
$3,199.20
Payment Mode:
SPI
Remaining:
$675.74
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$404.67
$404.67
Ineligible Monthly Cost:
$1.03
$1.03
Months of Service:
12
12
Annual Recurring Charges:
$4,843.68
$4,843.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,843.68
$4,843.68
Discount Percent:
80
80
Requested Amount:
$3,874.94
$3,874.94