Billed Entity:
141565
FRN:
1999031638
Funding Year:
2019
470#:
190000586
471#:
191020447
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-07-18
Wave:
13
FCDL Comment:
MR1:FRN Line Item # 1999031638.001 was for both Fiber Ethernet and Installation, Activation and Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Installation, Activation and Initial Configuration is 1999031638.002 for the amount of $500.00. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $12,480.00.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$11,682.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$11,232.00
Payment Mode:
BEAR
Remaining:
$450.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$1,040.00
$1,040.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,480.00
$12,480.00
One Time Cost:
$500.00
$500.00
One Time Ineligible Cost:
$0.00
$500.00
Total Cost:
$12,980.00
$12,980.00
Discount Percent:
90
90
Requested Amount:
$11,682.00
$11,682.00