Billed Entity:
138235
FRN:
2099001933
Funding Year:
2020
470#:
180000011
471#:
201002196
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:The Type of Connection/Function for FRN Line Item 2099001933.002 was modified from Ethernet/Fiber to Taxes and USF Fees/ Miscellaneous to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$9,984.86
Last Date of Service:
2030-06-30
Disbursed Amount:
$9,984.84
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$2,080.18
$2,080.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,962.16
$24,962.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,962.16
$24,962.16
Discount Percent:
40
40
Requested Amount:
$9,984.86
$9,984.86