Billed Entity:
141633
FRN:
2099007376
Funding Year:
2020
470#:
190017345
471#:
201006694
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:The Type of Product for FRN Line Item 2099007376.002 was modified from Fiber to Miscellaneous to agree with the applicant documentation.||MR2:The Type of Connection for FRN Line Item 2099007376.002 was modified from Ethernet to 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:
$97,092.65
Last Date of Service:
2022-06-30
Disbursed Amount:
$97,092.65
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$8,990.06
$8,990.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$107,880.72
$107,880.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$107,880.72
$107,880.72
Discount Percent:
90
90
Requested Amount:
$97,092.65
$97,092.65