Billed Entity:
141334
FRN:
2099018616
Funding Year:
2020
470#:
180000263
471#:
201014434
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-03-18
Wave:
47
FCDL Comment:
MR1:The Function for FRN Line Item 2099018616.002 was modified from Fiber to Miscellaneous to agree with the applicant documentation.||MR2:The Type of Connection for FRN Line Item 2099018616.002 was modified from Ethernet to 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:
$33,776.45
Last Date of Service:
2021-06-30
Disbursed Amount:
$33,776.40
Payment Mode:
BEAR
Remaining:
$0.05
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$3,518.38
$3,518.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,220.56
$42,220.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,220.56
$42,220.56
Discount Percent:
80
80
Requested Amount:
$33,776.45
$33,776.45