Billed Entity:
136633
FRN:
2099080620
Funding Year:
2020
470#:
200018551
471#:
201041559
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-08-27
Wave:
17
FCDL Comment:
MR1:The Network Equipment Description was updated to Transceiver for all FRN Line Items to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$5,698.53
Last Date of Service:
2021-06-30
Disbursed Amount:
$5,698.53
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$8,140.76
$8,140.76
One Time Ineligible Cost:
$0.00
$8,140.76
Total Cost:
$8,140.76
$8,140.76
Discount Percent:
70
70
Requested Amount:
$5,698.53
$5,698.53