Billed Entity:
140114
FRN:
2099010269
Funding Year:
2020
470#:
190012572
471#:
201009008
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:FRN Line Item # 2099010269.001 was for both Fiber Ethernet and Managed Router Juniper SRX340 and was split to agree with the applicant documentation. The new FRN Line Item # for Managed Router Juniper SRX340 is 2099010269.002 for the amount of $1,068.00. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $11,040.00.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$9,686.40
Last Date of Service:
2021-06-30
Disbursed Amount:
$9,686.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$1,009.00
$1,009.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,108.00
$12,108.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,108.00
$12,108.00
Discount Percent:
80
80
Requested Amount:
$9,686.40
$9,686.40