Billed Entity:
143744
FRN:
1999069532
Funding Year:
2019
470#:
190020717
471#:
191038147
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-04-30
Wave:
57
FCDL Comment:
MR1:The Product Type for FRN Line Item 1999069532.002 was modified from Fiber Ethernet to Taxes and USF Fees to agree with the applicant documentation.||MR2:The FRN was modified from $?33,549.52? to $41,181.16 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$37,063.04
Last Date of Service:
2023-12-31
Disbursed Amount:
$24,895.87
Payment Mode:
SPI
Remaining:
$12,167.17
Last Date to Invoice:
2022-05-31

Original
Committed
Monthly Cost:
$1,142.46
$1,778.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,709.52
$21,341.16
One Time Cost:
$19,840.00
$19,840.00
One Time Ineligible Cost:
$0.00
$19,840.00
Total Cost:
$33,549.52
$41,181.16
Discount Percent:
90
90
Requested Amount:
$30,194.57
$37,063.04