Billed Entity:
141574
FRN:
2199018086
Funding Year:
2021
470#:
210004108
471#:
211014254
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The Function for FRN Line Item .002 was modified from Fiber to Other to agree with the applicant documentation.||MR2:The Type of Connection for FRN Line Item .002 was modified from Ethernet to Other to agree with the applicant documentation.||MR3:The Other Type of Connection Description for FRN Line Item .002 was modified from Ethernet to Priority Equipment WS-C3560CX-8PC-S to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$36,282.82
Last Date of Service:
2023-06-30
Disbursed Amount:
$36,282.82
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$3,779.46
$3,779.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,353.52
$45,353.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,353.52
$45,353.52
Discount Percent:
80
80
Requested Amount:
$36,282.82
$36,282.82