Billed Entity:
123875
FRN:
1899020777
Funding Year:
2018
470#:
303180001258579
471#:
181012842
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-09-14
Wave:
23
FCDL Comment:
MR1:FRN Line Item # 1899020777.001 was for both 10GB Fiber Optic WAN Service and Taxes, Fees, and Surcharges and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes, Fees, and Surcharges is 1899020777.003 for the amount of $348.10 recurring. The product or service remaining in the original FRN Line Item # is 10GB Fiber Optic WAN Service for the amount of $12,800 recurring.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$63,110.88
Last Date of Service:
2020-06-30
Disbursed Amount:
$63,110.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$13,148.10
$13,148.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$157,777.20
$157,777.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$157,777.20
$157,777.20
Discount Percent:
40
40
Requested Amount:
$63,110.88
$63,110.88