Billed Entity:
144223
FRN:
1999031654
Funding Year:
2019
470#:
170070246
471#:
191020551
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-05-02
Wave:
2
FCDL Comment:
MR1:This is a new FRN Line item description. It was created in order to change the Fiber Type and Subtype from Ethernet Fiber as listed on FRN #1999031654 to Miscellaneous Taxes and USF Fees based on the supporting documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$6,734.40
Last Date of Service:
2020-06-30
Disbursed Amount:
$6,734.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$1,122.40
$1,122.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,468.80
$13,468.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,468.80
$13,468.80
Discount Percent:
50
50
Requested Amount:
$6,734.40
$6,734.40