Billed Entity:
145011
FRN:
1999003589
Funding Year:
2019
470#:
170047014
471#:
191003456
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-04-27
Wave:
1
FCDL Comment:
MR1:The FRN was modified from $973.28 to $812.70 to agree with the applicant documentation.||MR2:FRN Line Item 001 was for both Ethernet and Taxes and was split to agree with the applicant documentation. The new FRN Line Item 002 for Taxes is for the amount of $189.00 MRC. The product or service remaining in the original FRN Line Item # 001 is Ethernet for the amount of $812.70 MRC.||MR3:The Taxes and USF Fess for FRN Line Item 1999003589.002 was modified from $165.24 to $203.32 to agree with the applicant documentation.||MR4:Modified function from fiber to miscellaneous and modified type of connection from ethernet to taxes.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$9,753.79
Last Date of Service:
2021-06-30
Disbursed Amount:
$9,753.79
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$973.28
$1,016.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,679.36
$12,192.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,679.36
$12,192.24
Discount Percent:
80
80
Requested Amount:
$9,343.49
$9,753.79