FRN:
2099033925
Funding Year:
2020
470#:
180007184
471#:
201022862
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-07-16
Wave:
11
FCDL Comment:
MR1:FRN Line Item # 2099033939.001 was for both 100 Mbps of Ethernet, Fiber and 1 Gbps of Ethernet, Fiber and was split to agree with the applicant documentation. The new FRN Line Item # for 1 Gbps of Ethernet, Fiber is 2099033939.004 for the amount of $270.00. The product or service remaining in the original FRN Line Item # is 100 Mbps of Ethernet, Fiber for the amount of $322.70.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$7,767.55
Last Date of Service:
2024-06-30
Disbursed Amount:
$6,006.46
Payment Mode:
SPI
Remaining:
$1,761.09
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$809.12
$809.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,709.44
$9,709.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,709.44
$9,709.44
Discount Percent:
80
80
Requested Amount:
$7,767.55
$7,767.55