Billed Entity:
123357
FRN:
2099054785
Funding Year:
2020
470#:
200002270
471#:
201031900
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-07-16
Wave:
11
FCDL Comment:
MR1:The Service Type and Purpose for all FRN Line Items was modified from Other Other to Fiber Ethernet to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$2,466.12
Last Date of Service:
2021-06-30
Disbursed Amount:
$2,367.64
Payment Mode:
BEAR
Remaining:
$98.48
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$411.02
$411.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,932.24
$4,932.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,932.24
$4,932.24
Discount Percent:
50
50
Requested Amount:
$2,466.12
$2,466.12