Billed Entity:
123966
FRN:
2099016488
Funding Year:
2020
470#:
180001141
471#:
201013015
SPIN:
143000072
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:FRN Line Item # 2099016488.001 was for both Fiber Ethernet and Taxes and USF Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and USF Fees is 2099016488.002 for the amount of $1,839.60. The product or service remaining in the original FRN Line Item # 2099016488.001 is Fiber Ethernet for the amount of $38,520.00.||MR2:FRN Line Item # 2099016488.001 was for both 1 Gbps of Fiber Ethernet and for 10 Mbps of Fiber Ethernet and was split to agree with the applicant documentation. The new FRN Line Item # for 10 Mbps of Fiber Ethernet is 2099016488.003 for the amount of $9,900.00. The product or service remaining in the original FRN Line Item # is 1 Gbps of Fiber Ethernet for the amount of $38,520.00.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$20,103.84
Last Date of Service:
2021-06-30
Disbursed Amount:
$20,103.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$4,188.30
$4,613.30
Ineligible Monthly Cost:
$0.00
$425.00
Months of Service:
12
12
Annual Recurring Charges:
$50,259.60
$50,259.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,259.60
$50,259.60
Discount Percent:
40
40
Requested Amount:
$20,103.84
$20,103.84