Billed Entity:
143253
FRN:
1999043969
Funding Year:
2019
470#:
190023730
471#:
191001092
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-12-05
Wave:
36
FCDL Comment:
MR1:FRN Line Item 001 was for both Lit Fiber (with Special Construction) and Taxes and Fees and was split to agree with the applicant documentation. The new FRN Line Item for Taxes and Fees is 003 for the amount of $9,863.42. The product or service remaining in the original FRN Line Item is Lit Fiber (with Special Construction) for the amount of $87,190.40.||MR2:The FRN was modified from $97,647.12 to $97,053.82 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$87,290.21
Last Date of Service:
2025-06-30
Disbursed Amount:
$85,074.37
Payment Mode:
BEAR
Remaining:
$2,215.84
Last Date to Invoice:
2022-10-28

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:
$98,560.00
$97,955.00
One Time Ineligible Cost:
$912.88
$97,053.82
Total Cost:
$97,647.12
$97,053.82
Discount Percent:
90
90
Requested Amount:
$87,882.41
$87,290.21