Billed Entity:
143941
FRN:
2099011469
Funding Year:
2020
470#:
200006524
471#:
201009804
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:The Purpose for all FRN Line Items was modified from Ethernet to DS1 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$3,689.50
Last Date of Service:
2021-12-31
Disbursed Amount:
$3,034.84
Payment Mode:
SPI
Remaining:
$654.66
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$342.51
$342.51
Ineligible Monthly Cost:
$0.89
$0.89
Months of Service:
12
12
Annual Recurring Charges:
$4,099.44
$4,099.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,099.44
$4,099.44
Discount Percent:
90
90
Requested Amount:
$3,689.50
$3,689.50