Billed Entity:
140489
FRN:
1999067881
Funding Year:
2019
470#:
190012867
471#:
191037286
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-09-26
Wave:
26
FCDL Comment:
MR1:The Service End Date for all FRN Line Items was modified from 6/30/2020 to 8/30/2019 to agree with the applicant documentation.  ||MR2:The Funding Request for FRN Line Item 1999067881.001 was modified from $3,497.10 to $2,944.60 to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 1999067881.002 was modified from Other to Fiber Ethernet to agree with the applicant documentation.||MR4:The Funding Request for FRN Line Item 1999067881.002 was modified from $847.40 to $1,399.90 to agree with the applicant documentation.||MR5:The Burstable Speed for FRN Line Item 1999067881.002 was modified from 0 Mbps to 100 Mbps to agree with the applicant documentation.||MR6:The Funding request for FRN Line Item 1999067881.004 was modified from $45.30 to $22.65 to agree with the applicant documentation.||MR7:FRN Line Item # 1999067881.002 was for both 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 1999067881.005 for the amount of $45.30. The product or service remaining in the original FRN Line Item # is Ethernet for the amount of $2,799.80.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$7,901.64
Last Date of Service:
2019-08-31
Disbursed Amount:
$7,890.02
Payment Mode:
SPI
Remaining:
$11.62
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$4,389.80
$4,389.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
2
Annual Recurring Charges:
$52,677.60
$8,779.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,677.60
$8,779.60
Discount Percent:
90
90
Requested Amount:
$47,409.84
$7,901.64