Billed Entity:
143744
FRN:
1899063392
Funding Year:
2018
470#:
180019581
471#:
181033050
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-10-19
Wave:
28
FCDL Comment:
MR1:FRN Line Item # 001 was for both1 Gbps Fiber Ethernet Circuit and Taxes and USF Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and USF Fees is 002 for the amount of $1,656.13. The product or service remaining in the original FRN Line Item # is a 1 Gbps Fiber Ethernet Circuit for the amount of $5,914.77.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$81,765.72
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$81,765.72
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$7,570.90
$7,570.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$90,850.80
$90,850.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$90,850.80
$90,850.80
Discount Percent:
90
90
Requested Amount:
$81,765.72
$81,765.72