Billed Entity:
135222
FRN:
1999001662
Funding Year:
2019
470#:
242550001279580
471#:
191001752
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-08-22
Wave:
18
FCDL Comment:
MR1:FRN Line Item # .001 was for both Fiber Ethernet 1 Gbps 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 .003 for the amount of $1,659.48 monthly for 12 lines. The product or service remaining in the original FRN Line Item # is Fiber Ethernet 1 Gbps for the amount of $8,558.16 monthly for 12 lines.||MR2:The FRN was modified by removing entity# 16032068, CRYSTAL LAKE SD 47 ADMIN OFC (CORE Center). From line item# 1999001662.001 and 1999001662.003, to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$86,677.20
Last Date of Service:
2020-06-30
Disbursed Amount:
$84,047.41
Payment Mode:
SPI
Remaining:
$2,629.79
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$14,446.20
$14,446.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$173,354.40
$173,354.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$173,354.40
$173,354.40
Discount Percent:
50
50
Requested Amount:
$86,677.20
$86,677.20