Billed Entity:
120276
FRN:
2099016770
Funding Year:
2020
470#:
200015784
471#:
201013160
SPIN:
143031231
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-07-16
Wave:
11
FCDL Comment:
MR1:The FRN was modified from $42,733.92 to $37,598.28 Total Eligible Line Item Cost to agree with the applicant documentation.||MR2:The Type of Connection for FRN Line Item 2099016770.001 was modified from Fiber OC-3 155.52 Mbps to Fiber Ethernet 20 Gbps to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$15,039.31
Last Date of Service:
2021-06-30
Disbursed Amount:
$8,306.09
Payment Mode:
BEAR
Remaining:
$6,733.22
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$3,561.16
$3,133.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,733.92
$37,598.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,733.92
$37,598.28
Discount Percent:
40
40
Requested Amount:
$17,093.57
$15,039.31