Billed Entity:
144629
FRN:
2099016593
Funding Year:
2020
470#:
335470001069064
471#:
201012348
Category of Service:
INTERNET ACCESS
Status:
Cancelled
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:FRN Line Item #2099016593.001 was for both copper T-1 and taxes and was split to agree with the applicant documentation. The new FRN Line Item # for taxes is 2099016593.002 for the amount of $843.48. The product or service remaining in the original FRN Line Item # is copper T-1 for the amount of $10,941.08.
Service Start Date (471):
2020-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$682.38
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$8,188.56
 
One Time Cost:
$3,596.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$11,784.56
 
Discount Percent:
90
 
Requested Amount:
$10,606.10