Billed Entity:
17002478
FRN:
1999057119
Funding Year:
2019
470#:
170048633
471#:
191032401
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-06-20
Wave:
9
FCDL Comment:
MR1:FRN Line Item #1999057119.001 was for both 100 Mbps Data Transmission and 30 Mbps Internet Bandwidth and was split to agree with the applicant documentation. The new FRN Line Item # for 100 Mbps Data Transmission is 1999057119.002 for the amount of $875.00 monthly. The product or service remaining in the original FRN Line Item # is 30 Mbps Internet Bandwidth for the amount of $15.00 monthly.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$7,452.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$5,564.70
Payment Mode:
SPI
Remaining:
$1,887.30
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$690.00
$690.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,280.00
$8,280.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,280.00
$8,280.00
Discount Percent:
90
90
Requested Amount:
$7,452.00
$7,452.00