Billed Entity:
149384
FRN:
1899004930
Funding Year:
2018
470#:
170067711
471#:
181002848
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-01-11
Wave:
40
FCDL Comment:
MR1:The FRN was modified from $2,266.25 to $1,975.50 per month to agree with the applicant documentation. ||MR2:FRN Line Item # 1899004930.001 was for both 10GB Lit Fiber Service and Taxes and USF Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and USF Fees is 1899004930.002 for the amount of $1,506. The product or service remaining in the original FRN Line Item # is 10GB Lit Fiber Service for the amount of $22,200.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$17,779.50
Last Date of Service:
2019-06-30
Disbursed Amount:
$17,622.00
Payment Mode:
BEAR
Remaining:
$157.50
Last Date to Invoice:
2022-08-17

Original
Committed
Monthly Cost:
$2,266.25
$1,975.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,195.00
$23,706.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,195.00
$23,706.00
Discount Percent:
75
75
Requested Amount:
$20,396.25
$17,779.50