Billed Entity:
123048
FRN:
2099085483
Funding Year:
2020
470#:
180012132
471#:
201046543
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-11-25
Wave:
31
FCDL Comment:
MR1:FRN Line Item # 1 was for both Fiber/Ethernet and taxes and fees and was split to agree with the applicant documentation. The new FRN Line Item # for taxes and fees is #2 for the amount of $345.00m . The product or service remaining in the original FRN Line Item # is Fiber/Ethernet for the amount of $3450.00.||MR2:The FRN Narrative was modified for your FY 2020 Second Window COVID application to include the following: “FY 2020 Second Window COVID”.
Service Start Date (471):
2020-12-01
Service Start Date (486):
2020-12-01
Committed Amount:
$13,282.50
Last Date of Service:
2021-06-30
Disbursed Amount:
$10,252.42
Payment Mode:
BEAR
Remaining:
$3,030.08
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$3,795.00
$3,795.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$26,565.00
$26,565.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,565.00
$26,565.00
Discount Percent:
50
50
Requested Amount:
$13,282.50
$13,282.50