Billed Entity:
143518
FRN:
1999050327
Funding Year:
2019
470#:
160031522
471#:
191029749
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-08-15
Wave:
17
FCDL Comment:
MR1:The Funding request for FRN Line Item 1999050327.001 was modified from $157,146.48 to $122,640.48 to agree with the applicant documentation.||MR2:FRN Line Item # 1999050327.001 was for both 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 1999050327.002 for the amount of $17,248.68. The product or service remaining in the original FRN Line Item # is Ethernet for the amount of $122,640.48.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$111,911.33
Last Date of Service:
2029-06-30
Disbursed Amount:
$105,258.72
Payment Mode:
SPI
Remaining:
$6,652.61
Last Date to Invoice:
2021-08-31

Original
Committed
Monthly Cost:
$13,095.54
$11,657.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$157,146.48
$139,889.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$157,146.48
$139,889.16
Discount Percent:
80
80
Requested Amount:
$125,717.18
$111,911.33