Billed Entity:
123875
FRN:
1899033855
Funding Year:
2018
470#:
180010069
471#:
181012842
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-09-14
Wave:
23
FCDL Comment:
MR1:FRN Line Item # 1899033855.001 was for both 10 Gigabit Ethernet WAN services and Taxes and Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and Fees is 1899033855.002 for the amount of $17.98 recurring. The product or service remaining in the original FRN Line Item # is 10 Gigabit Ethernet WAN services for the amount of $580 recurring.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$2,870.30
Last Date of Service:
2023-06-30
Disbursed Amount:
$2,784.00
Payment Mode:
BEAR
Remaining:
$86.30
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$597.98
$597.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,175.76
$7,175.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,175.76
$7,175.76
Discount Percent:
40
40
Requested Amount:
$2,870.30
$2,870.30