Billed Entity:
149384
FRN:
1899009290
Funding Year:
2018
470#:
170049337
471#:
181002848
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-01-11
Wave:
40
FCDL Comment:
MR1:FRN Line Item # 1899009290.001 was for both 1GB 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 1899009290.002 for the amount of $390.12. The product or service remaining in the original FRN Line Item # is 1GB Fiber Service for the amount of $8,724.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$6,835.59
Last Date of Service:
2022-06-30
Disbursed Amount:
$6,835.59
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$759.71
$759.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,116.52
$9,114.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,116.52
$9,114.12
Discount Percent:
75
75
Requested Amount:
$6,837.39
$6,835.59