Billed Entity:
140217
FRN:
2099008136
Funding Year:
2020
470#:
170052449
471#:
201007315
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:FRN Line Item # 2099008136.001 was for both Fiber Ethernet and Managed Router and was split to agree with the applicant documentation. The new FRN Line Item # for Managed Router is 2099008136.002 for the amount of $89.00. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $3,080.00.||MR2:The Monthly Recurring cost for FRN Line Item 2099008136.001 was modified from $3,169.00 to $3,080.00 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$34,225.20
Last Date of Service:
2021-06-30
Disbursed Amount:
$34,225.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$3,169.00
$3,169.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,028.00
$38,028.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,028.00
$38,028.00
Discount Percent:
90
90
Requested Amount:
$34,225.20
$34,225.20