Billed Entity:
129702
FRN:
1999036890
Funding Year:
2019
470#:
190020745
471#:
191022482
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-06-13
Wave:
8
FCDL Comment:
MR1:FRN Line Item # 1999036890 was modified .001 MRC from $465.00 to $167.00 and Qty from 1 to 10. Line item .002 MRC from $325.00 to $158.00. Added Line item .003 MRC $298.00 with Qty of 1. Totaling $3,390.00 MRC to agree with applicant documentation.||MR2:FRN Line Item 1999036890.003 for $298.00 Qty of 1 for Fiber Ethernet service was added to this FRN to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$36,612.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$36,612.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$3,390.00
$3,390.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,680.00
$40,680.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,680.00
$40,680.00
Discount Percent:
90
90
Requested Amount:
$36,612.00
$36,612.00