Billed Entity:
152695
FRN:
1999060774
Funding Year:
2019
470#:
180003303
471#:
191026504
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-02-06
Wave:
45
FCDL Comment:
MR1:FRN Line Item #1999060774.001 was for both Fiber, 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 1999060774.002 for the amount of $1,610.28. The product or service remaining in the original FRN Line Item # is Fiber, Ethernet for the amount of $5,367.60.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$4,954.29
Last Date of Service:
2023-06-30
Disbursed Amount:
$4,136.53
Payment Mode:
BEAR
Remaining:
$817.76
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$581.10
$581.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,973.20
$6,977.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,973.20
$6,977.88
Discount Percent:
71
71
Requested Amount:
$4,950.97
$4,954.29