Billed Entity:
141673
FRN:
2099016170
Funding Year:
2020
470#:
160025807
471#:
201008360
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-06-18
Wave:
7
FCDL Comment:
MR1:The Type of Connection for FRN Line Item 2099016170.002 was modified from Ethernet to Taxes and USF Fees to agree with the applicant documentation.||MR2:The Function for FRN Line Item 2099016170.002 was modified from Fiber to Miscellaneous to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$6,761.26
Last Date of Service:
2020-09-30
Disbursed Amount:
$6,750.00
Payment Mode:
BEAR
Remaining:
$11.26
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$2,504.17
$2,504.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
3
Annual Recurring Charges:
$30,050.04
$7,512.51
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,050.04
$7,512.51
Discount Percent:
90
90
Requested Amount:
$27,045.04
$6,761.26