Billed Entity:
123875
FRN:
1999051954
Funding Year:
2019
470#:
170055888
471#:
191028273
SPIN:
143000072
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-03-17
Wave:
85
FCDL Comment:
MR1:The FRN Line Item 1999051954.001 was modified from $1,593.90 Monthly Recurring Cost to $1,920.00 Monthly Recurring Cost to agree with the applicant documentation.||MR2:FRN Line Item #001 was for both Fiber Ethernet and Miscellaneous Taxes and USF Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Miscellaneous Taxes and USF Fees is 002 for the amount of $857.76. The product or service remaining in the original FRN Line Item #001 is Fiber Ethernet for the amount of $23,040.00.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$9,559.10
Last Date of Service:
2022-06-30
Disbursed Amount:
$9,559.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-08-16

Original
Committed
Monthly Cost:
$1,593.90
$1,991.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,126.80
$23,897.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,126.80
$23,897.76
Discount Percent:
40
40
Requested Amount:
$7,650.72
$9,559.10