Billed Entity:
128542
FRN:
1999016898
Funding Year:
2019
470#:
629450000542568
471#:
191012952
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-04-27
Wave:
1
FCDL Comment:
MR1:The RAL request for FCC Form 471 191012952, FRN#1999016898 modified in accordance with a RAL request from 100 Mbps fiber data transmission service for 1 (one) location. This FRN needs 3 line items for the following services that comprise the leased fiber service--Circuit, Port (leased managed router and class of service), and Federal surcharges to 100 Mbps fiber data transmission service for 1 (one) location. This FRN comprises the leased fiber service--Circuit, Port (leased managed router and class of service), and Federal surcharges.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$39,641.94
Last Date of Service:
2020-06-30
Disbursed Amount:
$11,495.52
Payment Mode:
SPI
Remaining:
$28,146.42
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$3,670.55
$3,670.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,046.60
$44,046.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,046.60
$44,046.60
Discount Percent:
90
90
Requested Amount:
$39,641.94
$39,641.94