Billed Entity:
143744
FRN:
1999069107
Funding Year:
2019
470#:
180019558
471#:
191038012
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-09-19
Wave:
25
FCDL Comment:
MR1:The FRN was modified from $387.83 to $948.13 to agree with the applicant documentation.||MR2:The FRN was modified from $104.48 to $255.43 to agree with the applicant documentation.||MR3:The FRN was modified from $2,250.00 One Time Cost to $0.00 One Time Cost to agree with the applicant documentation.||MR4:The Type of Connection for FRN Line Item 1999069107.002 was modified from Ethernet to Taxes and USF Fees to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$12,998.45
Last Date of Service:
2022-11-30
Disbursed Amount:
$5,786.64
Payment Mode:
SPI
Remaining:
$7,211.81
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$492.31
$1,203.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,907.72
$14,442.72
One Time Cost:
$2,250.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,157.72
$14,442.72
Discount Percent:
90
90
Requested Amount:
$7,341.95
$12,998.45