Billed Entity:
17003274
FRN:
2099021155
Funding Year:
2020
470#:
160031282
471#:
201016085
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-06-18
Wave:
7
FCDL Comment:
MR1:The Product Type for FRN Line Item 2099021155.002 was modified from Ethernet to Taxes and USF Fees as per applicant request.||MR2:The Function for FRN Line Item 2099021155.002 was modified from Fiber to Miscellaneous as per applicant request.||MR3:Based on the applicant's request, the Monthly Recurring Eligible Cost of the FRN #2099021155.002 Product and Service Detail was changed from $377.72 to $93.20.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$10,117.80
Last Date of Service:
2021-06-30
Disbursed Amount:
$9,984.24
Payment Mode:
BEAR
Remaining:
$133.56
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$1,970.82
$1,686.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,649.84
$20,235.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,649.84
$20,235.60
Discount Percent:
50
50
Requested Amount:
$11,824.92
$10,117.80