Billed Entity:
123463
FRN:
2099010509
Funding Year:
2020
470#:
180002185
471#:
201009204
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-14
Wave:
2
FCDL Comment:
MR1:FRN Line Item # .001 was for both Fiber, Ethernet and Miscellaneous, Taxes and USF Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Miscellaneous, Taxes and USF Fees is .002 for the amount of $716.40. The product or service remaining in the original FRN Line Item # is Fiber, Ethernet for the amount of $23,880.00.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$12,298.20
Last Date of Service:
2021-06-30
Disbursed Amount:
$11,940.00
Payment Mode:
SPI
Remaining:
$358.20
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$2,049.70
$2,049.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,596.40
$24,596.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,596.40
$24,596.40
Discount Percent:
50
50
Requested Amount:
$12,298.20
$12,298.20