Billed Entity:
144237
FRN:
2099052914
Funding Year:
2020
470#:
200018483
471#:
201030620
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-11-25
Wave:
31
FCDL Comment:
DR1:FRN was denied because the contract for these products and services does not cover current funding year. ||MR1:The Type of connection for FRN Line Item 2099052914.002 was modified from Ethernet to Taxes and USF Fees to agree with the applicant documentation.||MR2:The function for FRN Line Item 2099052914.002 was modified from Fiber to Miscellaneous to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$43,317.50
Last Date of Service:
2021-06-30
Disbursed Amount:
$43,317.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$4,512.24
$4,512.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,146.88
$54,146.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,146.88
$54,146.88
Discount Percent:
80
80
Requested Amount:
$43,317.50
$43,317.50