Billed Entity:
17020418
FRN:
1999074845
Funding Year:
2019
470#:
190026997
471#:
191040740
SPIN:
143004331
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-08-22
Wave:
18
FCDL Comment:
MR1:FRN Line Item .001 was for both Fiber Ethernet and Installation and was split to agree with the applicant documentation. The new FRN Line Item # for Installation is .006 for the amount of $2,625. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $13,749.96.||MR2:FRN Line Item .003 was for both Fiber Ethernet and Installation and was split to agree with the applicant documentation. The new FRN Line Item # for Installation is .007 for the amount of $3,150. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $13,200.||MR3:The one-time charge for FRN Line Item 1999074845.004 was modified from $250 to $0 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$77,782.46
Last Date of Service:
2022-06-30
Disbursed Amount:
$71,441.96
Payment Mode:
SPI
Remaining:
$6,340.50
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$6,950.00
$6,950.00
Ineligible Monthly Cost:
$229.17
$229.17
Months of Service:
12
12
Annual Recurring Charges:
$80,649.96
$80,649.96
One Time Cost:
$6,550.00
$6,300.00
One Time Ineligible Cost:
$525.00
$5,775.00
Total Cost:
$86,674.96
$86,424.96
Discount Percent:
90
90
Requested Amount:
$78,007.46
$77,782.46