Billed Entity:
125158
FRN:
2099026988
Funding Year:
2020
470#:
180005009
471#:
201019444
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:FRN Line Item # 2099026988.001 was for both Fiber Ethernet and Miscellaneous Tax and USF Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Miscellaneous Tax and USF Fees is 2099026988.002 for the amount of $473.76. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $9,000.00.||MR2:The FRN was modified from $792.00 to $750.00 to agree with the applicant documentation.||MR3:The FRN was modified from $9,504.00 to $9,000.00 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$5,684.26
Last Date of Service:
2023-06-30
Disbursed Amount:
$5,684.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$792.00
$789.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,504.00
$9,473.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,504.00
$9,473.76
Discount Percent:
60
60
Requested Amount:
$5,702.40
$5,684.26