Billed Entity:
123331
FRN:
2099013935
Funding Year:
2020
470#:
200001335
471#:
201011412
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
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 .003 for the amount of $69.72. The product or service remaining in the original FRN Line Item # is Fiber, Ethernet for the amount of $15,445.20.||MR2:FRN Line Item # .002 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 .004 for the amount of $26,221.20. The product or service remaining in the original FRN Line Item # is Fiber, Ethernet for the amount of $106,800.00.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$74,268.06
Last Date of Service:
2021-06-30
Disbursed Amount:
$74,268.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$12,378.01
$12,378.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$148,536.12
$148,536.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$148,536.12
$148,536.12
Discount Percent:
60
50
Requested Amount:
$89,121.67
$74,268.06