Billed Entity:
136480
FRN:
2099022847
Funding Year:
2020
470#:
190026964
471#:
201017134
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-06-11
Wave:
6
FCDL Comment:
MR1:The FRN was modified from $3,944.04 to $3,969.84 to agree with the applicant documentation.||MR2:FRN Line Item # 2099022847.001 was for both 500 mbps Ethernet Fiber and 200 mbps OC-N (TDM Fiber) and was split to agree with the applicant documentation. The new FRN Line Item # for 200 mbps OC-N (TDM Fiber) is 2099022847.002 for the amount of $1,638.00. The product or service remaining in the original FRN Line Item # is 500 mbps for the amount of $2,331.84.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$12,703.49
Last Date of Service:
2020-10-31
Disbursed Amount:
$11,795.20
Payment Mode:
BEAR
Remaining:
$908.29
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$3,944.04
$3,969.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
4
Annual Recurring Charges:
$47,328.48
$15,879.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,328.48
$15,879.36
Discount Percent:
80
80
Requested Amount:
$37,862.78
$12,703.49