Billed Entity:
123875
FRN:
1999051705
Funding Year:
2019
470#:
303180001258579
471#:
191028284
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-02-06
Wave:
45
FCDL Comment:
MR1:FRN Line Item # 1999051705.001 was both for Fiber Ethernet and was split to agree with the applicant documentation. The new FRN Line Item # for Fiber Ethernet is 1999051705.002 for the amount of $2,400.00. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $8,460.00.||MR2:FRN Line Item # 1999051705.001 was for both Fiber Ethernet and Taxes&Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes&Fees is 1999051705.003 for the amount of $270.24. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $8,460.00.||MR3:The FRN was modified from $11,622.00 to $11,130.24 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$5,565.12
Last Date of Service:
2020-06-30
Disbursed Amount:
$5,565.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$968.50
$927.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,622.00
$11,130.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,622.00
$11,130.24
Discount Percent:
50
50
Requested Amount:
$5,811.00
$5,565.12