Billed Entity:
144602
FRN:
1999037212
Funding Year:
2019
470#:
160007072
471#:
191023470
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-08-08
Wave:
16
FCDL Comment:
MR1:The monthly recurring amount of the funding request was changed from $5,491.39 to $5,543.05.||MR2:FRN Line Item # 1999037212.001 was for both Fiber Ethernet and Miscellaneous Taxes and USF Fees and was split to agree with the applicant documentation. The new FRN Line Item for Miscellaneous Taxes and USF Fees is 1999037212.002 for the amount of $871.00.The new FRN Line Item for Miscellaneous Taxes and USF Fees 1999037212.003 for the amount of $317.05. The product or service remaining in the original FRN Line Item Ethernet Fiber for the amount of $4,355.00
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$39,909.96
Last Date of Service:
2023-06-13
Disbursed Amount:
$33,591.13
Payment Mode:
SPI
Remaining:
$6,318.83
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$5,491.39
$5,543.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$65,896.68
$66,516.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$65,896.68
$66,516.60
Discount Percent:
60
60
Requested Amount:
$39,538.01
$39,909.96