Billed Entity:
130079
FRN:
1899082956
Funding Year:
2018
470#:
180019758
471#:
181042422
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-10-25
Wave:
29
FCDL Comment:
MR1:The Function/Type of Connection for FRN Line Items #1899082956.002, 1899082956.003, 1899082956.004 was modified from Wireless/Microwave to Fiber/Ethernet to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$40,352.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$20,550.40
Payment Mode:
BEAR
Remaining:
$19,801.60
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$1,055.00
$1,055.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,660.00
$12,660.00
One Time Cost:
$37,780.00
$37,780.00
One Time Ineligible Cost:
$0.00
$37,780.00
Total Cost:
$50,440.00
$50,440.00
Discount Percent:
80
80
Requested Amount:
$40,352.00
$40,352.00