Billed Entity:
44066
FRN:
2099021818
Funding Year:
2020
470#:
180016510
471#:
201016463
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:FRN Line Item # 001 was for both Fiber Ethernet and managed router and was split to agree with the applicant documentation. The new FRN Line Item # for managed router is 002 for the amount of $840.00. The product or service remaining in the original FRN Line Item # is fiber ethernet for the amount of $23,023.92.||MR2:The FRN was modified from $24,852.48 to $23,863.92 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$11,931.96
Last Date of Service:
2021-06-30
Disbursed Amount:
$11,931.96
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$2,071.04
$1,988.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,852.48
$23,863.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,852.48
$23,863.92
Discount Percent:
50
50
Requested Amount:
$12,426.24
$11,931.96