Billed Entity:
140445
FRN:
1999016637
Funding Year:
2019
470#:
974650000942267
471#:
191012763
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-09-01
Wave:
20
FCDL Comment:
MR1:The FRN was modified from $28,068.75 per month to $27,018.87 per month to agree with the applicant documentation.||MR2:This FRN is for both Fiber Ethernet and Taxes and fees and was split in order to conduct an independent review of these respective services. The new FRN for Fiber Ethernet is 1999016650.001 and the new FRN for taxes and fees is 1999016650.002
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$129,690.58
Last Date of Service:
2022-06-30
Disbursed Amount:
$129,690.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$28,068.75
$27,018.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$336,825.00
$324,226.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$336,825.00
$324,226.44
Discount Percent:
40
40
Requested Amount:
$134,730.00
$129,690.58