Billed Entity:
145409
FRN:
1999066242
Funding Year:
2019
470#:
180022451
471#:
191036690
SPIN:
143034664
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-08-15
Wave:
17
FCDL Comment:
MR1:FRN Line Item # 1999066242.001 was for both Fiber and USF Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and USF Fees is 1999066242.002 for the amount of $10,228.68. The product or service remaining in the original FRN Line Item # is Fiber for the amount of $41,580.00.||MR2:The FRN was modified from $10,228.68 to $3,409.56 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$40,490.60
Last Date of Service:
2024-06-30
Disbursed Amount:
$38,157.97
Payment Mode:
SPI
Remaining:
$2,332.63
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$3,392.07
$3,749.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,704.84
$44,989.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,704.84
$44,989.56
Discount Percent:
90
90
Requested Amount:
$36,634.36
$40,490.60