Billed Entity:
136791
FRN:
2099045168
Funding Year:
2020
470#:
200020913
471#:
201027531
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:FRN Line Item 2099045168.001 was for both 500 Mbps and 250 Mbps and was split to agree with the applicant documentation. The new FRN Line Item for 250 Mbps is 2099045168.002 for the amount of $1,750.00. The product or service remaining in the original FRN Line Item is 500 Mbps for the amount of $2,000.00.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$40,500.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$40,500.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$3,750.00
$3,750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,000.00
$45,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,000.00
$45,000.00
Discount Percent:
90
90
Requested Amount:
$40,500.00
$40,500.00