Billed Entity:
123596
FRN:
2099070153
Funding Year:
2020
470#:
170081439
471#:
201038084
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-06-25
Wave:
8
FCDL Comment:
MR1:The one time unit cost for FRN Line Item .001 was modified from $250.00 to 0.00 to agree with the applicant documentation. The total eligible line item cost for FRN Line Item .001 was modified from $19,930 to $19,680.00 to agree with the applicant documentation. ||MR2:FRN Line Item # .001 was for both Fiber Ethernet and Installation and was split to agree with the applicant documentation. The new FRN Line Item # .002 for Installation for the amount of $250.00. The product or service remaining in the original FRN Line Item # .001 is Fiber Ethernet for the amount of $1,640.00.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$17,937.00
Last Date of Service:
2023-06-14
Disbursed Amount:
$17,712.00
Payment Mode:
SPI
Remaining:
$225.00
Last Date to Invoice:
2022-05-31

Original
Committed
Monthly Cost:
$1,640.00
$1,640.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,680.00
$19,680.00
One Time Cost:
$250.00
$250.00
One Time Ineligible Cost:
$0.00
$250.00
Total Cost:
$19,930.00
$19,930.00
Discount Percent:
90
90
Requested Amount:
$17,937.00
$17,937.00