FRN:
1999055417
Funding Year:
2019
470#:
160023927
471#:
191022579
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-01-23
Wave:
43
FCDL Comment:
MR1:FRN Line Item # 001 was for both Fiber Ethernet and Taxes and USF Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and USF Fees is 003 for the amount of $231.00. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $3,300.00. ||MR2:FRN Line Item # 002 was for both Fiber Ethernet and Taxes and USF Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and USF Fees is 004 for the amount of $101.25. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $2,250.00.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$4,470.51
Last Date of Service:
2019-09-30
Disbursed Amount:
$4,470.51
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$1,960.75
$1,960.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$5,882.25
$5,882.25
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,882.25
$5,882.25
Discount Percent:
76
76
Requested Amount:
$4,470.51
$4,470.51