Billed Entity:
143919
FRN:
1999042643
Funding Year:
2019
470#:
211620001210820
471#:
191025825
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-08-29
Wave:
19
FCDL Comment:
MR1:FRN Line Item # .004 was for both Copper and Taxes and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes is .006 for the amount of $85.80. The product or service remaining in the original FRN Line Item # is Copper for the amount of $1,009.42.||MR2:FRN Line Item # .002 was for both Copper and Taxes and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes is .006 for the amount of $85.80. The product or service remaining in the original FRN Line Item # is Copper for the amount of $1,009.42.||MR3:FRN Line Item # .003 was for both Copper and Taxes and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes is .005 for the amount of $128.40. The product or service remaining in the original FRN Line Item # is Copper for the amount of $1,510.55.||MR4:FRN Line Item # .001 was for both Copper and Taxes and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes is .005 for the amount of $128.40. The product or service remaining in the original FRN Line Item # is Copper for the amount of $1,510.55.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$56,744.71
Last Date of Service:
2020-06-30
Disbursed Amount:
$51,935.16
Payment Mode:
SPI
Remaining:
$4,809.55
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$5,468.34
$5,254.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$65,620.08
$63,049.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$65,620.08
$63,049.68
Discount Percent:
90
90
Requested Amount:
$59,058.07
$56,744.71