Billed Entity:
17020058
FRN:
2099043919
Funding Year:
2020
470#:
190015429
471#:
201026904
SPIN:
143049469
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-09-11
Wave:
20
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The Function for FRN Line Item 002 was modified from Fiber to Miscellaneous to agree with the applicant documentation.||MR3:The Type of Connection for FRN Line Item 002 was modified from Ethernet to Taxes and USF Fees to agree with the applicant documentation.||MR4:The FRN was modified from $2,968.52 per month to $2,445.48 per month to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$21,128.95
Last Date of Service:
2021-06-30
Disbursed Amount:
$21,128.95
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$2,968.52
$2,445.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,622.24
$29,345.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,622.24
$29,345.76
Discount Percent:
72
72
Requested Amount:
$25,648.01
$21,128.95