Billed Entity:
17021242
FRN:
2099069070
Funding Year:
2020
470#:
190028611
471#:
201037673
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-07-30
Wave:
13
FCDL Comment:
MR1:The Type of Connection for all FRN Line Items was modified from OC-N (TDM Fiber) to Ethernet to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$8,966.40
Last Date of Service:
2022-06-30
Disbursed Amount:
$8,966.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$934.00
$934.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,208.00
$11,208.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,208.00
$11,208.00
Discount Percent:
80
80
Requested Amount:
$8,966.40
$8,966.40