Billed Entity:
132876
FRN:
2199032636
Funding Year:
2021
470#:
210010103
471#:
211023191
SPIN:
143004351
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-06
Wave:
4
FCDL Comment:
MR1:FRN Line Item #.001 was for both Ethernet and Installation, Activation and Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Installation, Activation and Initial Configuration is .002 for the amount of $3,140.00. The product or service remaining in the original FRN Line Item # is Ethernet for the amount of $15,900.00.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$13,328.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$11,130.00
Payment Mode:
SPI
Remaining:
$2,198.00
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$0.00
$950.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$11,400.00
One Time Cost:
$19,040.00
$7,640.00
One Time Ineligible Cost:
$0.00
$7,640.00
Total Cost:
$19,040.00
$19,040.00
Discount Percent:
70
70
Requested Amount:
$13,328.00
$13,328.00