Billed Entity:
135257
FRN:
2099001359
Funding Year:
2020
470#:
180012588
471#:
201001554
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:Line item 01 Fiber Ethernet at 500 Mbps was modified from $3,145.80 to $3,026.62 per month. Line item 02 Fiber Ethernet at 200 Mbps was modified to (4) for $321.45 which totals $1,285.80 per month. Line item 03 created for Fiber Ethernet at 200 Mbps for (2) at $563.78 which totals $1,127.56 per month. Line item 04 created for Taxes and USF Fees for $659.24 per month was added to this FRN to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$36,595.32
Last Date of Service:
2023-06-30
Disbursed Amount:
$36,595.32
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$5,820.80
$6,099.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$69,849.60
$73,190.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,849.60
$73,190.64
Discount Percent:
50
50
Requested Amount:
$34,924.80
$36,595.32