Billed Entity:
143234
FRN:
2199031244
Funding Year:
2021
470#:
210007655
471#:
211022389
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:FRN Line Item # .001 was for both Fiber Ethernet and Equipment Fee and was split to agree with the applicant documentation. The new FRN Line Item # for Equipment Fee is .003 for the amount of $1,788.00. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $24,252.00.||MR2:The Monthly Recurring Unit Cost for FRN Line Item .001 was modified from $2,170.00 to $2,021.00 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$26,686.80
Last Date of Service:
2024-06-30
Disbursed Amount:
$24,551.85
Payment Mode:
SPI
Remaining:
$2,134.95
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$2,471.00
$2,471.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,652.00
$29,652.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,652.00
$29,652.00
Discount Percent:
90
90
Requested Amount:
$26,686.80
$26,686.80