Billed Entity:
220683
FRN:
1999036772
Funding Year:
2019
470#:
170050687
471#:
191023237
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-08-15
Wave:
17
FCDL Comment:
MR1:FRN Line Item # 01 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 line item 02 for the amount of $19.44 The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $1,148.21
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$12,610.62
Last Date of Service:
2020-06-30
Disbursed Amount:
$12,377.64
Payment Mode:
BEAR
Remaining:
$232.98
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$1,179.44
$1,198.88
Ineligible Monthly Cost:
$11.79
$31.23
Months of Service:
12
12
Annual Recurring Charges:
$14,011.80
$14,011.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,011.80
$14,011.80
Discount Percent:
90
90
Requested Amount:
$12,610.62
$12,610.62