Billed Entity:
140469
FRN:
2099002337
Funding Year:
2020
470#:
284120001076870
471#:
201002524
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:The Function/Type of Connection for FRN Line Item 2099002337.002 was modified from Fiber/Ethernet to Miscellaneous/Taxes and USF Fees to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$284,098.74
Last Date of Service:
2028-12-31
Disbursed Amount:
$283,351.78
Payment Mode:
BEAR
Remaining:
$746.96
Last Date to Invoice:
2022-06-15

Original
Committed
Monthly Cost:
$47,349.79
$47,349.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$568,197.48
$568,197.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$568,197.48
$568,197.48
Discount Percent:
50
50
Requested Amount:
$284,098.74
$284,098.74