Billed Entity:
152695
FRN:
1999062473
Funding Year:
2019
470#:
190002727
471#:
191026504
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-02-06
Wave:
45
FCDL Comment:
MR1:FRN Line Item # 1999062473.002 was for both Ethernet 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 1999062473.005 for the amount of $5,828.05. The product or service remaining in the original FRN Line Item # is Ethernet for the amount of $20,166.25.||MR2:FRN Line Item # 1999062473.003 was for both Ethernet 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 1999062473.006 for the amount of $6,783.48. The product or service remaining in the original FRN Line Item # is Ethernet for the amount of $23,553.75.||MR3:FRN Line Item # 1999062473.004 was for both Ethernet 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 1999062473.007for the amount of $3,400.45. The product or service remaining in the original FRN Line Item # is Ethernet for the amount of $11,766.25.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$50,763.74
Last Date of Service:
2024-06-30
Disbursed Amount:
$37,378.04
Payment Mode:
BEAR
Remaining:
$13,385.70
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$3,965.00
$3,930.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,580.00
$47,162.40
One Time Cost:
$24,552.14
$24,335.83
One Time Ineligible Cost:
$0.00
$24,335.83
Total Cost:
$72,132.14
$71,498.23
Discount Percent:
71
71
Requested Amount:
$51,213.82
$50,763.74