Billed Entity:
123310
FRN:
2099087128
Funding Year:
2020
470#:
190011611
471#:
201015806
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-01-14
Wave:
38
FCDL Comment:
MR1:This is a new FRN. It was created in order to change the service type requested on FRN 2099020628 from Fiber Maintenance & Operations to Ethernet in accordance with Program rules.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$88,349.76
Last Date of Service:
2021-06-30
Disbursed Amount:
$86,168.94
Payment Mode:
BEAR
Remaining:
$2,180.82
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$0.00
$14,724.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
0
12
Annual Recurring Charges:
$0.00
$176,699.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$0.00
$176,699.52
Discount Percent:
0
50
Requested Amount:
$0.00
$88,349.76