Billed Entity:
136516
FRN:
1999034384
Funding Year:
2019
470#:
180011489
471#:
191022052
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-05-30
Wave:
6
FCDL Comment:
MR1:This FRN is for both Fiber Ethernet and Maintenance and support and was split in order to conduct an independent review of these respective services. The new FRN for Maintenance and support is 1999077468 and the service provider is Adams TelSystems, Inc.. The product and service remaining in the original FRN are Fiber Ethernet.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$461.58
Last Date of Service:
2021-06-30
Disbursed Amount:
$461.58
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$59.45
$54.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$713.40
$659.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$713.40
$659.40
Discount Percent:
70
70
Requested Amount:
$499.38
$461.58