Billed Entity:
143586
FRN:
2199040341
Funding Year:
2021
470#:
210017418
471#:
211027629
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-24
Wave:
11
FCDL Comment:
MR1:The Function for FRN Line Item 2199040341.002 was modified from Fiber to Miscellaneous to agree with the applicant documentation.||MR2:The Type of Connection for FRN Line Item 2199040341.002 was modified from Ethernet to Taxes and USF Fees to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$130,732.38
Last Date of Service:
2024-06-30
Disbursed Amount:
$130,732.38
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$12,104.85
$12,104.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$145,258.20
$145,258.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$145,258.20
$145,258.20
Discount Percent:
90
90
Requested Amount:
$130,732.38
$130,732.38