Billed Entity:
144178
FRN:
1999041573
Funding Year:
2019
470#:
190017529
471#:
191025476
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-08-15
Wave:
17
FCDL Comment:
MR1:FRN Line Item # .001 was for both Fiber Ethernet and Taxes and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes is .003 for the amount of $631.40. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $3,157.||MR2:FRN Line Item # .002 was for both Fiber Ethernet and Taxes and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes is .004 for the amount of $3,840. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $19,200.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$193,164.48
Last Date of Service:
2024-06-30
Disbursed Amount:
$156,318.90
Payment Mode:
SPI
Remaining:
$36,845.58
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$26,828.40
$26,828.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$321,940.80
$321,940.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$321,940.80
$321,940.80
Discount Percent:
60
60
Requested Amount:
$193,164.48
$193,164.48