Billed Entity:
136562
FRN:
2099003199
Funding Year:
2020
470#:
180004583
471#:
201003272
SPIN:
143022889
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:FRN Line Item # 2099003199.001 was for both Fiber Ethernet at 100 Mbps and Fiber Ethernet at 50 Mbps and was split to agree with the applicant documentation. The new FRN Line Item # for Fiber Ethernet at 50 Mbps is 2099003199.002 for the amount of $7,200.00. The product or service remaining in the original FRN Line Item # is Fiber Ethernet at 100 Mbps for the amount of $9,600.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$13,440.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$13,440.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$1,400.00
$1,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,800.00
$16,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,800.00
$16,800.00
Discount Percent:
80
80
Requested Amount:
$13,440.00
$13,440.00