Billed Entity:
139872
FRN:
2099039717
Funding Year:
2020
470#:
180019134
471#:
201025112
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-08-20
Wave:
16
FCDL Comment:
MR1:The Type of Connection for FRN Line Item 2099039717.002 was modified from Fiber Ethernet to Other, Router to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$17,750.40
Last Date of Service:
2021-06-30
Disbursed Amount:
$17,750.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$1,849.00
$1,849.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,188.00
$22,188.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,188.00
$22,188.00
Discount Percent:
80
80
Requested Amount:
$17,750.40
$17,750.40