Billed Entity:
133476
FRN:
2099005554
Funding Year:
2020
470#:
170073942
471#:
201005292
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-07-09
Wave:
10
FCDL Comment:
MR1:The Type of Connection for all FRN Line Items was modified from Other to Ethernet to agree with the applicant documentation. ||MR2:The Type of Function for all FRN Line Items was modified from Other to Fiber to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$8,749.94
Last Date of Service:
2021-06-30
Disbursed Amount:
$8,621.49
Payment Mode:
SPI
Remaining:
$128.45
Last Date to Invoice:
2022-05-31

Original
Committed
Monthly Cost:
$666.66
$666.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,999.92
$7,999.92
One Time Cost:
$4,500.00
$4,500.00
One Time Ineligible Cost:
$0.00
$4,500.00
Total Cost:
$12,499.92
$12,499.92
Discount Percent:
70
70
Requested Amount:
$8,749.94
$8,749.94