Billed Entity:
16055092
FRN:
1899084934
Funding Year:
2018
470#:
180001991
471#:
181003380
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-04-11
Wave:
53
FCDL Comment:
MR1:This is a new FRN. It was split from FRN 1899049291. The new FRN contains the following product(s)/service(s): Fiber Ethernet, 2000mb for a monthly charge of $2,061 for CAPE ELIZABETH MIDDLE SCHOOL 3982 and LEWISTON HIGH SCHOOL 4026. The Service Start Date is 09/01/2018 and the Service End Date is 06/30/2019.
Service Start Date (471):
2018-09-01
Service Start Date (486):
2018-09-01
Committed Amount:
$14,633.10
Last Date of Service:
2021-06-30
Disbursed Amount:
$14,200.00
Payment Mode:
BEAR
Remaining:
$433.10
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$0.00
$2,061.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
0
10
Annual Recurring Charges:
$0.00
$20,610.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$0.00
$20,610.00
Discount Percent:
0
71
Requested Amount:
$0.00
$14,633.10