Billed Entity:
143807
FRN:
1899048740
Funding Year:
2018
470#:
180017986
471#:
181026377
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-10-07
Wave:
64
FCDL Comment:
MR1:FRN Line Item .001 was for both Fiber Ethernet 50 Mbps and Taxes and Fees and was split to agree with the applicant documentation. The new FRN Line Item for Taxes and Fees is .002 for the amount of $421.65 monthly. The product or service remaining in the original FRN Line Item is Fiber Ethernet 50 Mbps for the amount of $2,910 for 3 lines .
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$31,983.84
Last Date of Service:
2023-06-30
Disbursed Amount:
$22,387.78
Payment Mode:
SPI
Remaining:
$9,596.06
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$3,331.65
$3,331.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,979.80
$39,979.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,979.80
$39,979.80
Discount Percent:
80
80
Requested Amount:
$31,983.84
$31,983.84