Billed Entity:
123267
FRN:
1999063042
Funding Year:
2019
470#:
190011738
471#:
191034979
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-09-19
Wave:
25
FCDL Comment:
MR1:FRN Line Item # 1999063042.001 was for both Fiber Ethernet and Taxes and Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and Fees is 1999063042.003 for the amount of $521.72. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $2,451.06 monthly.||MR2:The Lines for FRN Line Item 1999063042.001 was modified from 2 to 1 to agree with the applicant request. ||MR3:The cost for FRN Line Item 1999063042.001 was modified from $2,451.06 to $4,902.12 to agree with the applicant request.||MR4:The cost for FRN Line Item 1999063042.002 was modified from $2,587.02 to $2,323.16 to agree with the applicant documentation.||MR5:FRN Line Item # 1999063042.001 was for both Fiber Ethernet and Taxes and Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and Fees is 1999063042.003 for the amount of $521.72. The product or service remaining in the original FRN Line Item # 1999063042.001 is Fiber Ethernet for the amount of $4,902.12 monthly.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$55,800.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$5,298.63
Payment Mode:
BEAR
Remaining:
$50,501.37
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$7,750.00
$7,750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$93,000.00
$93,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$93,000.00
$93,000.00
Discount Percent:
60
60
Requested Amount:
$55,800.00
$55,800.00