Billed Entity:
136489
FRN:
2099005496
Funding Year:
2020
470#:
180006907
471#:
201005250
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:FRN Line Item # 001 was for both Fiber Ethernet at 100 Mbps and Fiber Ethernet at 150 Mbps and was split to agree with the applicant documentation. The new FRN Line Item # for Fiber Ethernet at a Download speed of 100 Mbps and an Upload Speed of 30 Mbps is 002 for the amount of $4,200.00. The new FRN Line Item # for Fiber Ethernet at 150 Mbps is 003 for the amount of $7,440.00. The product or service remaining in the original FRN Line Item # is Fiber Ethernet at 100 Mbps for the amount of $6,000.00
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$15,876.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$15,876.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$1,470.00
$1,470.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,640.00
$17,640.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,640.00
$17,640.00
Discount Percent:
90
90
Requested Amount:
$15,876.00
$15,876.00