Billed Entity:
130988
FRN:
1999002144
Funding Year:
2019
470#:
170062799
471#:
191002220
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-06-20
Wave:
9
FCDL Comment:
MR1:The FRN line item 1999002144.001 was modified from $785.29 to $530.00 to agree with the applicant documentation.||MR2:The Type of Connection for FRN Line Item 1999002144.001 was modified from DS-1 to OC-N (TDM Fiber) to agree with the applicant documentation.||MR3:The Download Bandwidth speed for OC-N (TDM Fiber) on FRN line item #1999002144.001 was modified from 1.54 to 3 Mbps to agree with the applicant documentation.||MR4:FRN Line Item #1999002144.001 was for both Fiber, OC-N (TDM Fiber) and Miscellaneous, Maintenance and Technical Support and was split to agree with the applicant documentation. The new FRN Line Item # for Miscellaneous, Maintenance and Technical Support is 1999002144.002 for the amount of $2,885.40. The product or service remaining in the original FRN Line Item # is Fiber, OC-N (TDM Fiber) for the amount of $6,360.00.||MR5:FRN Line Item #1999002144.001 was for both Fiber, OC-N (TDM Fiber) and Miscellaneous, Taxes and USF Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Miscellaneous, Taxes and USF Fees is 1999002144.003 for the amount of $178.08. The product or service remaining in the original FRN Line Item # is Fiber, OC-N (TDM Fiber) for the amount of $6,360.00.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$4,711.74
Last Date of Service:
2020-06-30
Disbursed Amount:
$4,665.52
Payment Mode:
BEAR
Remaining:
$46.22
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$861.80
$785.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,341.60
$9,423.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,341.60
$9,423.48
Discount Percent:
50
50
Requested Amount:
$5,170.80
$4,711.74