Billed Entity:
72280
FRN:
2099000599
Funding Year:
2020
470#:
200002977
471#:
201000733
SPIN:
143032097
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:FRN was not modified because the RAL change was not an allowable correction. The RAL change that was not allowable was: Modify Type of Connection.||MR2:FRN was not modified because the RAL change was not an allowable correction. The RAL change that was not allowable was: Modify Bandwidth Upload Speed.||MR3:FRN was not modified because the RAL change was not an allowable correction. The RAL change that was not allowable was: Modify Bandwidth Upload Units.||MR4:FRN was not modified because the RAL change was not an allowable correction. The RAL change that was not allowable was: Modify Bandwidth Download Speed.||MR5:FRN was not modified because the RAL change was not an allowable correction. The RAL change that was not allowable was: Modify Bandwidth Download Units.||MR6:The Type of Connection for FRN Line Item 001 was modified from Dark Fiber (No Special Construction) to OC-N (TDM Fiber) to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$1,252.80
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,252.80
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$174.00
$174.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,088.00
$2,088.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,088.00
$2,088.00
Discount Percent:
60
60
Requested Amount:
$1,252.80
$1,252.80