Billed Entity:
123875
FRN:
1899020782
Funding Year:
2018
470#:
170056094
471#:
181012842
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-09-14
Wave:
23
FCDL Comment:
MR1:FRN Line Item # 1899020782.001 was for both 1 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 1899020782.002 for the amount of $3,437. The product or service remaining in the original FRN Line Item # is 1 Gigabit Ethernet WAN services for the amount of $98,200.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$40,654.80
Last Date of Service:
2021-06-30
Disbursed Amount:
$30,480.00
Payment Mode:
BEAR
Remaining:
$10,174.80
Last Date to Invoice:
2020-09-24

Original
Committed
Monthly Cost:
$6,572.25
$6,572.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$78,867.00
$78,867.00
One Time Cost:
$22,770.00
$22,770.00
One Time Ineligible Cost:
$0.00
$22,770.00
Total Cost:
$101,637.00
$101,637.00
Discount Percent:
40
40
Requested Amount:
$40,654.80
$40,654.80