Billed Entity:
141348
FRN:
1999048015
Funding Year:
2019
470#:
190006841
471#:
191028651
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-12-12
Wave:
37
FCDL Comment:
MR1:The FRN .002 & .006 product type was modified from Switch to UPS/Battery Backup to agree with the USAC Services.||MR2:The FRN .003, .005 & .007 product type was modified from Switch to Module to agree with the USAC Services.||MR3:The FRN .008 & .009 product type was modified from Switch to Cabling to agree with the USAC Services.||MR4:The FRN .010 & .011 product type was modified from Switch to Transceiver to agree with the USAC Services.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$71,512.95
Last Date of Service:
2020-06-30
Disbursed Amount:
$70,882.95
Payment Mode:
BEAR
Remaining:
$630.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$143,025.89
$143,025.89
One Time Ineligible Cost:
$0.00
$143,025.89
Total Cost:
$143,025.89
$143,025.89
Discount Percent:
50
50
Requested Amount:
$71,512.95
$71,512.95