Billed Entity:
13647
FRN:
2099005870
Funding Year:
2020
470#:
160000148
471#:
201005535
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:The Function for all FRN Line Items was modified from Other to Fiber Ethernet to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$8,760.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$3,528.33
Payment Mode:
SPI
Remaining:
$5,231.67
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$1,825.00
$1,825.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,900.00
$21,900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,900.00
$21,900.00
Discount Percent:
40
40
Requested Amount:
$8,760.00
$8,760.00