FRN:
1999043764
Funding Year:
2019
470#:
160001909
471#:
191013128
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-12-27
Wave:
39
FCDL Comment:
MR1:The FRN was modified from $2,050.00 to $2,048.50 to agree with the applicant documentation.||MR2:FRN Line Item # 1999043764.001 was for both 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 1999043764.002 for the amount of $615.12. The product or service remaining in the original FRN Line Item # is Ethernet for the amount of $23,966.88.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$16,961.58
Last Date of Service:
2022-01-18
Disbursed Amount:
$16,961.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$2,050.00
$2,048.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,600.00
$24,582.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,600.00
$24,582.00
Discount Percent:
69
69
Requested Amount:
$16,974.00
$16,961.58