Billed Entity:
141319
FRN:
2099052799
Funding Year:
2020
470#:
190005712
471#:
201030977
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-08-13
Wave:
15
FCDL Comment:
MR1:FRN Line Item 2099052799.001 was for both Fiber Ethernet 100 Mbps and Fiber Ethernet 1 Gbps and was split to agree with the applicant documentation. The new FRN Line Item for Fiber Ethernet 1 Gbps is 2099052799.003 for the amount of $2,004.00. The product or service remaining in the original FRN Line Item is Fiber Ethernet 100 Mbps for the amount of $2,377.80.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$3,750.82
Last Date of Service:
2022-06-30
Disbursed Amount:
$3,750.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$390.71
$390.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,688.52
$4,688.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,688.52
$4,688.52
Discount Percent:
80
80
Requested Amount:
$3,750.82
$3,750.82