Billed Entity:
136657
FRN:
2099007449
Funding Year:
2020
470#:
170055426
471#:
201006758
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-21
Wave:
3
FCDL Comment:
MR1:FRN Line Item # 2099007449.001 was for both Fiber Ethernet 100 Mbps and Fiber Ethernet 600 Mbps and was split to agree with the applicant documentation. The new FRN Line Item # for Fiber Ethernet 600 Mbps is 2099007449.002 for the amount of $4,476.00. The product or service remaining in the original FRN Line Item # is Fiber Ethernet 100 Mbps for the amount of $1,440.00.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$56,793.60
Last Date of Service:
2021-06-30
Disbursed Amount:
$56,793.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$5,916.00
$5,916.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$70,992.00
$70,992.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,992.00
$70,992.00
Discount Percent:
80
80
Requested Amount:
$56,793.60
$56,793.60