Billed Entity:
136319
FRN:
2099005827
Funding Year:
2020
470#:
190004715
471#:
201005506
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 (200 Mbps) and Fiber, Ethernet (1 Gbps) and was split to agree with the applicant documentation. The new FRN Line Item # for Fiber, Ethernet (1 Gbps) is .002 for the amount of $3,000.00. The product or service remaining in the original FRN Line Item # is Fiber, Ethernet (200 Mbps) for the amount of $9,600.00.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$8,820.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,820.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$1,050.00
$1,050.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,600.00
$12,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,600.00
$12,600.00
Discount Percent:
70
70
Requested Amount:
$8,820.00
$8,820.00