Billed Entity:
144241
FRN:
1899035259
Funding Year:
2018
470#:
170071528
471#:
181016630
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-07-20
Wave:
15
FCDL Comment:
MR1:FRN 1899035259 was for both Fiber Ethernet and Taxes and Fees and was split to agree with the applicant documentation. The new FRN Line Item #1899035259.006 for Taxes and Fees is for the amount of $891.04 per month. The product or service remaining in the original FRN Line Item numbers 1899035259.001, .002, .003, .004, .005 is Fiber Ethernet for the amount of $11,242.86 per month.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$116,485.44
Last Date of Service:
2019-06-30
Disbursed Amount:
$4,712.89
Payment Mode:
SPI
Remaining:
$111,772.55
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$12,133.90
$12,133.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$145,606.80
$145,606.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$145,606.80
$145,606.80
Discount Percent:
80
80
Requested Amount:
$116,485.44
$116,485.44