Billed Entity:
137595
FRN:
2099050251
Funding Year:
2020
470#:
200013399
471#:
201029870
SPIN:
143005645
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:FRN Line Item # 2099050251.001 was for both Fiber Ethernet and Fiber Ethernet and was split to agree with the applicant documentation. The new FRN Line Item # for Fiber Ethernet is 2099050251.002 for the amount of $1,874.66. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $3,212.50.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$42,732.14
Last Date of Service:
2023-06-30
Disbursed Amount:
$42,732.12
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$5,087.16
$5,087.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$61,045.92
$61,045.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,045.92
$61,045.92
Discount Percent:
70
70
Requested Amount:
$42,732.14
$42,732.14