Billed Entity:
225599
FRN:
2099081548
Funding Year:
2020
470#:
200020365
471#:
201043779
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-12-31
Wave:
36
FCDL Comment:
MR1:The FRN was modified from Dark Fiber to Fiber Ethernet to agree with the applicant documentation.||MR2:17024440 CCC Stem has been added to the FRN as a recipients of service at the request of the applicant.||MR3:In consultation with the applicant, 17024440 CCC Stem has been removed from FRN 2099081548.001 Line Item Number 2099081548.001.||MR4:FRN modified in accordance with a RAL request.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$5,068.80
Last Date of Service:
2023-06-30
Disbursed Amount:
$2,144.04
Payment Mode:
BEAR
Remaining:
$2,924.76
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$480.00
$480.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,760.00
$5,760.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,760.00
$5,760.00
Discount Percent:
90
88
Requested Amount:
$5,184.00
$5,068.80