Billed Entity:
123875
FRN:
1999051924
Funding Year:
2019
470#:
190022522
471#:
191028273
SPIN:
143000072
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-03-17
Wave:
85
FCDL Comment:
MR1:The Monthly Recurring Cost for FRN 1999051924.001 was modified from $857.15 to $1,256.00 to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $10,285.80 to $667.80;$9,947.52 to remove the ineligible product(s) or service(s): Voice Services||MR3:FRN Line Item #001 was for both Fiber Ethernet and Miscellaneous Taxes and USF Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Miscellaneous Taxes and USF Fees is 002 for the amount of $667.80. The product or service remaining in the original FRN Line Item #001 is Fiber Ethernet for the amount of $9,947.52.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$4,246.13
Last Date of Service:
2020-06-30
Disbursed Amount:
$4,246.13
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-08-16

Original
Committed
Monthly Cost:
$857.15
$1,340.32
Ineligible Monthly Cost:
$0.00
$455.71
Months of Service:
12
12
Annual Recurring Charges:
$10,285.80
$10,615.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,285.80
$10,615.32
Discount Percent:
40
40
Requested Amount:
$4,114.32
$4,246.13