Billed Entity:
123875
FRN:
1999048850
Funding Year:
2019
470#:
170056094
471#:
191028284
SPIN:
143000072
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-02-06
Wave:
45
FCDL Comment:
MR1:The FRN Line item 1999048850.001 was modified from $14,577.12 to $14,088.00 to agree with the applicant documentation.||MR2:FRN Line Item # 1999048850.001 was for both Fiber Ethernet and Taxes&Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes&Fees is 1999048850.002 for the amount of $489.12. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $14,088.00.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$7,288.56
Last Date of Service:
2022-06-30
Disbursed Amount:
$7,288.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$1,214.76
$1,214.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,577.12
$14,577.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,577.12
$14,577.12
Discount Percent:
50
50
Requested Amount:
$7,288.56
$7,288.56