Billed Entity:
17007360
FRN:
1999074278
Funding Year:
2019
470#:
793260001244310
471#:
191040564
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-08-01
Wave:
15
FCDL Comment:
MR1:FRN Line Item #.002 was for both Fiber, Ethernet and Taxes and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes is .003 for the amount of $172.00. The product or service remaining in the original FRN Line Item # is Fiber, Ethernet for the amount of $98.17.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$12,205.84
Last Date of Service:
2020-06-30
Disbursed Amount:
$10,792.89
Payment Mode:
SPI
Remaining:
$1,412.95
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$1,130.17
$1,130.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,562.04
$13,562.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,562.04
$13,562.04
Discount Percent:
90
90
Requested Amount:
$12,205.84
$12,205.84