Billed Entity:
135798
FRN:
2099011324
Funding Year:
2020
470#:
200004712
471#:
201009715
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-28
Wave:
4
FCDL Comment:
MR1:FRN Line Item # 2099011324.001 was for both bandwidth of 1000 Mbps and 100 Mbps and was split to agree with the applicant documentation. The new FRN Line Item # for 100 Mbps is 2099011324.002 for the amount of $577.66. The product or service remaining in the original FRN Line Item # is 1000 Mbps is 2099011324.001 for the amount of $3,643.34.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$35,456.40
Last Date of Service:
2023-06-30
Disbursed Amount:
$35,456.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$4,221.00
$4,221.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,652.00
$50,652.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,652.00
$50,652.00
Discount Percent:
70
70
Requested Amount:
$35,456.40
$35,456.40