FRN:
2099018008
Funding Year:
2020
470#:
190010135
471#:
201013983
SPIN:
143034516
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:FRN Line Item # 2099018008.001 was for both Fiber, Ethernet and Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Fees is 2099018008.003 for the amount of $60.00. The product or service remaining in the original FRN Line Item # is Fiber, Ethernet for the amount of $4,378.80.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$1,080.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$1,080.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-03-16

Original
Committed
Monthly Cost:
$473.99
$100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,687.88
$1,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,687.88
$1,200.00
Discount Percent:
90
90
Requested Amount:
$5,119.09
$1,080.00