Billed Entity:
131526
FRN:
2199012133
Funding Year:
2021
470#:
200004115
471#:
211010206
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-29
Wave:
3
FCDL Comment:
MR1:The Type of Connection for FRN Line Item 2199012133.001 was modified from OC-N (TDM Fiber) to Ethernet to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$16,704.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$16,704.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$2,784.00
$2,784.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,408.00
$33,408.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,408.00
$33,408.00
Discount Percent:
50
50
Requested Amount:
$16,704.00
$16,704.00