Billed Entity:
130289
FRN:
1799112998
Funding Year:
2017
470#:
374880001049697
471#:
171018876
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-10-06
Wave:
19
FCDL Comment:
MR1:This is a new FRN. It was split from FRN 1799037671. The new FRN contains the following product(s)/service(s): Transport for Internet Access.||MR2:FRN Line Item 1799112998 for 1 line of Ethernet DT-IA service was added to this FRN to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$25,013.66
Last Date of Service:
2018-06-30
Disbursed Amount:
$25,013.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$0.00
$2,605.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
0
12
Annual Recurring Charges:
$0.00
$31,267.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$0.00
$31,267.08
Discount Percent:
0
80
Requested Amount:
$0.00
$25,013.66