Billed Entity:
17006615
FRN:
2199000680
Funding Year:
2021
470#:
200004181
471#:
211001216
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:This is a new FRN. It was split from FRN 2199000680.001 was for both Fiber Ethernet at 100 Mbps and Fiber Ethernet at 200 Mbps and was split to agree with the applicant documentation. The new FRN Line Item # for Fiber Ethernet at 200 Mbps is 2199000680.002 for the amount of $11,815.20. The product or service remaining in the original FRN Line Item # is Fiber Ethernet at 100 Mbps for the amount of $18,232.80.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$15,024.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$15,024.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$2,504.00
$2,504.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,048.00
$30,048.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,048.00
$30,048.00
Discount Percent:
50
50
Requested Amount:
$15,024.00
$15,024.00