Billed Entity:
144710
FRN:
2199053089
Funding Year:
2021
470#:
210003537
471#:
211034769
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-17
Wave:
10
FCDL Comment:
MR1:FRN 2199053089 Line Item # 001 was for both 5 Gbps Service and 1 Gbps Service and was split to agree with the applicant documentation. The new FRN Line Item # for Fiber Ethernet 1 Gbps Service is Line Item #002 for the amount of $8,950.00. The product or service remaining in the original FRN Line Item # is Fiber Ethernet 5 Gbps Service for the amount of $17,900.00.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$21,480.00
Last Date of Service:
2026-06-30
Disbursed Amount:
$21,480.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$26,850.00
$26,850.00
One Time Ineligible Cost:
$0.00
$26,850.00
Total Cost:
$26,850.00
$26,850.00
Discount Percent:
80
80
Requested Amount:
$21,480.00
$21,480.00