Billed Entity:
125145
FRN:
2099019455
Funding Year:
2020
470#:
170071247
471#:
201014969
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:The FRN was modified from $6,000.00 to $6,037.92 to agree with the applicant documentation.||MR2:FRN Line Item #2099019455.001 was for both 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 2099019455.002 for the amount of $757.92. The product or service remaining in the original FRN Line Item # is Ethernet for the amount of $5,280.00.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$3,018.96
Last Date of Service:
2021-06-30
Disbursed Amount:
$2,804.40
Payment Mode:
SPI
Remaining:
$214.56
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$500.00
$503.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,000.00
$6,037.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,000.00
$6,037.92
Discount Percent:
50
50
Requested Amount:
$3,000.00
$3,018.96