Billed Entity:
143795
FRN:
1999003144
Funding Year:
2019
470#:
512000001257499
471#:
191003081
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-07-18
Wave:
13
FCDL Comment:
MR1:The Function and Type of Connection for FRN Line Item 1999003144.004 was modified from Fiber and Ethernet to Miscellaneous and Taxes and USF Fees to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$877,406.40
Last Date of Service:
2020-06-30
Disbursed Amount:
$741,519.36
Payment Mode:
SPI
Remaining:
$135,887.04
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$121,862.00
$121,862.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,462,344.00
$1,462,344.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,462,344.00
$1,462,344.00
Discount Percent:
60
60
Requested Amount:
$877,406.40
$877,406.40