Billed Entity:
123665
FRN:
1999008422
Funding Year:
2019
470#:
190001907
471#:
191007199
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-08-22
Wave:
18
FCDL Comment:
MR1:FRN Line Item # 1999008422.001 was for both Fiber DSL and Taxes and Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and Fees is 1999008422.002 for the amount of $639.35. The product or service remaining in the original FRN Line Item # 1999008422.001 is Fiber DSL for the amount of $6,600.00.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$78,184.98
Last Date of Service:
2020-06-30
Disbursed Amount:
$64,661.61
Payment Mode:
SPI
Remaining:
$13,523.37
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$7,239.35
$7,239.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$86,872.20
$86,872.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$86,872.20
$86,872.20
Discount Percent:
90
90
Requested Amount:
$78,184.98
$78,184.98