Billed Entity:
145437
FRN:
1999011961
Funding Year:
2019
470#:
228650001096802
471#:
191009838
SPIN:
143034664
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-07-05
Wave:
11
FCDL Comment:
MR1:The type of connection for FRN was modified from Fiber Ethernet to Dark Fiber (No Special Construction) to agree with the applicant documentation.||MR2:FRN Line Item # 1999011961.001 was for both 10 GBPS Fiber Ethernet and Taxes and USF Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and USF Fees is 1999011961.002 for the amount of $632.46. The product or service remaining in the original FRN Line Item # is 10 GBPS Fiber Ethernet for the amount of $4,400.00.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$48,311.62
Last Date of Service:
2025-06-30
Disbursed Amount:
$47,577.89
Payment Mode:
SPI
Remaining:
$733.73
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$5,032.46
$5,032.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,389.52
$60,389.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,389.52
$60,389.52
Discount Percent:
80
80
Requested Amount:
$48,311.62
$48,311.62