Billed Entity:
137743
FRN:
2099000407
Funding Year:
2020
470#:
190013649
471#:
201000623
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:FRN Line Item 2099000407.002 for 1 line of Fiber Ethernet service was added to this FRN to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$6,547.20
Last Date of Service:
2022-06-30
Disbursed Amount:
$6,374.13
Payment Mode:
SPI
Remaining:
$173.07
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$682.00
$682.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,184.00
$8,184.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,184.00
$8,184.00
Discount Percent:
80
80
Requested Amount:
$6,547.20
$6,547.20