Billed Entity:
123699
FRN:
1999002741
Funding Year:
2019
470#:
190001943
471#:
191002782
SPIN:
143000072
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-06-27
Wave:
10
FCDL Comment:
MR1:The amount of the funding request was changed from $68,184.12 to $67,785.36 to remove the ineligible services for Voice.||MR2:FRN Line Item # .001 was for both 150 Mbps and 100 Mbps Metro E-Line and was split to agree with the applicant documentation. The new FRN Line Item # for 100 Mbps is .002 for the amount of $1,750.00 Monthly. The product or service remaining in the original FRN Line Item # is 150 Mbps for the amount of $2,904.00 Monthly.||MR3:FRN Line Item # .001 was for both 150 Mbps and Taxes and Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and Fees is .003 for the amount of $301.78 Monthly. The product or service remaining in the original FRN Line Item # is 150 Mbps for the amount of $2,904.00 Monthly.||MR4:FRN Line Item # .001 was for both 150 Mbps and 10 Mbps and was split to agree with the applicant documentation. The new FRN Line Item # for 10 Mbps is .004 for the amount of $693.00 Monthly. The product or service remaining in the original FRN Line Item # is 150 Mbps for the amount of $2,904.00 Monthly.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$33,892.68
Last Date of Service:
2020-06-30
Disbursed Amount:
$33,892.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$5,682.01
$7,501.78
Ineligible Monthly Cost:
$0.00
$1,853.00
Months of Service:
12
12
Annual Recurring Charges:
$68,184.12
$67,785.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$68,184.12
$67,785.36
Discount Percent:
50
50
Requested Amount:
$34,092.06
$33,892.68