Billed Entity:
112929
FRN:
2099012191
Funding Year:
2020
470#:
190006695
471#:
201010300
SPIN:
143002709
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:The Function and Type of Connection for FRN Line Item#2099012189.002 was modified from Fiber Ethernet to Miscellaneous, Taxes and USF Fees to agree with the applicant documentation.||MR2:The Function and Type of Connection for FRN Line Item#2099012191.002 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:
$24,772.97
Last Date of Service:
2022-06-30
Disbursed Amount:
$23,548.72
Payment Mode:
SPI
Remaining:
$1,224.25
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$3,440.69
$3,440.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,288.28
$41,288.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,288.28
$41,288.28
Discount Percent:
60
60
Requested Amount:
$24,772.97
$24,772.97