Billed Entity:
223028
YES PREP SOUTHEAST
FRN:
1999034228
Funding Year:
2019
470#:
160026314
471#:
191021980
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-06-27
Wave:
10
FCDL Comment:
MR1:The Taxes and USF Fees for FRN Line Item 1999034228.002 was modified from $661.74 to $571.02 to agree with the applicant documentation.||MR2:The Cost for Fiber Ethernet FRN Line Item 1999034228.001 was modified from $23,293.07 MRC to $3,769.32 MRC to agree with the applicant documentation.||MR3:The amount of the funding request was changed from $279,516.84; $7,940.88 to $45,231.84; $6,852.24 to remove VoIP service requested.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$46,875.67
Last Date of Service:
2020-06-30
Disbursed Amount:
$46,875.67
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$23,954.81
$4,340.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$287,457.72
$52,084.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$287,457.72
$52,084.08
Discount Percent:
90
90
Requested Amount:
$258,711.95
$46,875.67