Billed Entity:
123813
FRN:
1999022975
Funding Year:
2019
470#:
190009222
471#:
191016493
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-06-13
Wave:
8
FCDL Comment:
MR1:FRN Line Item # 01 was for both Fiber Ethernet and Taxes and USF Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and USF Fees is 2 for the amount of $1,418.66, per month. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $11,490.00 per month
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$139,413.53
Last Date of Service:
2020-06-30
Disbursed Amount:
$139,413.53
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$12,908.66
$12,908.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$154,903.92
$154,903.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$154,903.92
$154,903.92
Discount Percent:
90
90
Requested Amount:
$139,413.53
$139,413.53