Billed Entity:
127540
FRN:
2199004438
Funding Year:
2021
470#:
190013483
471#:
211004592
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-29
Wave:
3
FCDL Comment:
MR1:FRN Line Item # .001 was for both Fiber, Ethernet and Firewall Services & Components and was split to agree with the applicant documentation. The new FRN Line Item # for Firewall Services & Components is .003 for the amount of $202.00. The product or service remaining in the original FRN Line Item # is Fiber, Ethernet for the amount of $1,178.00.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$18,630.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$15,337.68
Payment Mode:
SPI
Remaining:
$3,292.32
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$1,725.00
$1,725.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,700.00
$20,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,700.00
$20,700.00
Discount Percent:
90
90
Requested Amount:
$18,630.00
$18,630.00