Billed Entity:
140490
FRN:
1999073056
Funding Year:
2019
470#:
190015713
471#:
191003774
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-08-01
Wave:
15
FCDL Comment:
MR1:FRN Line Item # 1999073056.001 was for both Ethernet Fiber and Ethernet with managed router and was split to agree with the applicant documentation. The new FRN Line Item # for Ethernet with managed router is 1999073056.003 for the amount of $2,612.40. The product or service remaining in the original FRN Line Item # is Ethernet Fiber for the amount of $6,600.00.||MR2:FRN Line Item # 1999073056.001 was for Ethernet Fiber, Ethernet with managed router 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 1999073056.002 for the amount of $921.24. The product or service remaining in the original FRN Line Item # is Ethernet Fiber for the amount of $6,600.00.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$9,120.28
Last Date of Service:
2021-06-30
Disbursed Amount:
$4,452.20
Payment Mode:
SPI
Remaining:
$4,668.08
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$844.47
$844.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,133.64
$10,133.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,133.64
$10,133.64
Discount Percent:
90
90
Requested Amount:
$9,120.28
$9,120.28