Billed Entity:
143892
FRN:
1999005460
Funding Year:
2019
470#:
190004448
471#:
191004944
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-08-08
Wave:
16
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The FRN was modified from $14,000.00 to $12,000.00 to agree with the applicant documentation.||MR3:FRN Line Item #1999005460.001 was for both Fiber, Ethernet and USF Fees and was split to agree with the applicant documentation. The new FRN Line Item # for USF Fees is 1999005460.003 for the amount of $2,400.00. The product or service remaining in the original FRN Line Item # is Fiber, Ethernet for the amount of $12,000.00.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$11,520.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$9,600.00
Payment Mode:
SPI
Remaining:
$1,920.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$12,000.00
$14,400.00
One Time Ineligible Cost:
$0.00
$14,400.00
Total Cost:
$12,000.00
$14,400.00
Discount Percent:
80
80
Requested Amount:
$9,600.00
$11,520.00