Billed Entity:
144331
FRN:
1999073799
Funding Year:
2019
470#:
724900001212105
471#:
191040377
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-05-30
Wave:
6
FCDL Comment:
MR1:The FRN was modified from $5,488.64 to $5,680.48 to agree with the applicant documentation.||MR2:FRN Line Item # 1999073799.001 was for both Fiber and Ethernet and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and Fees is 1999073799.002 for the amount of $370.63. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $5,309.85.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$61,349.18
Last Date of Service:
2020-06-30
Disbursed Amount:
$61,349.16
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2021-08-31

Original
Committed
Monthly Cost:
$5,488.64
$5,680.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$65,863.68
$68,165.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$65,863.68
$68,165.76
Discount Percent:
90
90
Requested Amount:
$59,277.31
$61,349.18