Billed Entity:
135608
FRN:
2099005990
Funding Year:
2020
470#:
180003391
471#:
201005620
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:FRN Line Item # 1 was for both Fiber Ethernet 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 line item 02 for the amount of $1,142.48. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $4,910.00 per month .||MR2:The FRN was modified from $6,100.00 per month to $6,052.48 per month to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$21,788.93
Last Date of Service:
2020-10-31
Disbursed Amount:
$21,788.93
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$6,100.00
$6,052.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
4
Annual Recurring Charges:
$73,200.00
$24,209.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$73,200.00
$24,209.92
Discount Percent:
90
90
Requested Amount:
$65,880.00
$21,788.93