Billed Entity:
135399
FRN:
1999004900
Funding Year:
2019
470#:
180023624
471#:
191004519
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-05-23
Wave:
5
FCDL Comment:
MR1:This is a new FRN. It was split from FRN 1999004900.001. The new FRN contains Taxes and USF Fees. ||MR2:FRN Line Item # 1999004900.001 was for both FIber and Ethernet and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and USF Fees is 1999004900.003 for the amount of $1,016.58. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $5,583.67.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$39,601.50
Last Date of Service:
2023-06-30
Disbursed Amount:
$39,601.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$6,600.25
$6,600.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$79,203.00
$79,203.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$79,203.00
$79,203.00
Discount Percent:
50
50
Requested Amount:
$39,601.50
$39,601.50