Billed Entity:
149384
FRN:
1899008731
Funding Year:
2018
470#:
160013391
471#:
181002848
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-01-11
Wave:
40
FCDL Comment:
MR1:FRN Line Item # 1899008731.001 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 1899008731.002 for the amount of $379.56. The product or service remaining in the original FRN Line Item # is 1GB Fiber Service for the amount of $8,400.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$6,584.67
Last Date of Service:
2021-06-30
Disbursed Amount:
$6,584.67
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$731.63
$731.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,779.56
$8,779.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,779.56
$8,779.56
Discount Percent:
75
75
Requested Amount:
$6,584.67
$6,584.67