Billed Entity:
143252
FRN:
2099008841
Funding Year:
2020
470#:
160040372
471#:
201006569
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:The Product Type for FRN Line Item .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:
$344,920.46
Last Date of Service:
2025-06-30
Disbursed Amount:
$312,069.84
Payment Mode:
SPI
Remaining:
$32,850.62
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$47,905.62
$47,905.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$574,867.44
$574,867.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$574,867.44
$574,867.44
Discount Percent:
60
60
Requested Amount:
$344,920.46
$344,920.46