Billed Entity:
140567
FRN:
2099008609
Funding Year:
2020
470#:
456040001158286
471#:
201007792
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:FRN Line Item #2099008609.001 was for both OC-N (TDM Fiber) 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 2099008609.002 for the amount of $439.92. The product or service remaining in the original FRN Line Item # is OC-N (TDM Fiber) for the amount of $78,840.00.||MR2:The FRN was modified from $78,840.00 to $79,279.92 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$63,423.94
Last Date of Service:
2024-06-30
Disbursed Amount:
$63,423.94
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$78,840.00
$79,279.92
One Time Ineligible Cost:
$0.00
$79,279.92
Total Cost:
$78,840.00
$79,279.92
Discount Percent:
80
80
Requested Amount:
$63,072.00
$63,423.94