Billed Entity:
152695
FRN:
1999062195
Funding Year:
2019
470#:
300510001242212
471#:
191026504
SPIN:
143023855
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-02-06
Wave:
45
FCDL Comment:
MR1:FRN Line Item #1999062195.001 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 1999062195.002 for the amount of $8,640.00. The product or service remaining in the original FRN Line Item # is Ethernet for the amount of $30,000.00.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$27,434.40
Last Date of Service:
2020-06-30
Disbursed Amount:
$27,434.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$3,250.00
$3,220.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,000.00
$38,640.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,000.00
$38,640.00
Discount Percent:
71
71
Requested Amount:
$27,690.00
$27,434.40