Billed Entity:
132939
FRN:
2199021353
Funding Year:
2021
470#:
891980001346160
471#:
211016362
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:FRN Line Item # 2199021353.001 was for both fiber ethernet and router equipment and was split to agree with the applicant documentation. The new FRN Line Item # for router equipment is 2199021353.002 for the amount of $4,500.00 one time cost. The product or service remaining in the original FRN Line Item # 2199021353.001 is fiber ethernet for the amount of $650.00 monthly recurring cost.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$6,150.00
Last Date of Service:
2023-01-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,150.00
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$650.00
$650.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,800.00
$7,800.00
One Time Cost:
$4,500.00
$4,500.00
One Time Ineligible Cost:
$0.00
$4,500.00
Total Cost:
$12,300.00
$12,300.00
Discount Percent:
50
50
Requested Amount:
$6,150.00
$6,150.00