Billed Entity:
123875
FRN:
1999051739
Funding Year:
2019
470#:
160012532
471#:
191028284
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-02-06
Wave:
45
FCDL Comment:
MR1:The FRN was modified from $81,455.88 to $78,557.04 to agree with the applicant documentation.||MR2:The FRN Line item .002 was modified from $2,851.20 to $2,431.68 to agree with the applicant documentation.||MR3:FRN Line Item # 1999051739.001 was for both Fiber Ethernet and Taxes&Fees was split to agree with the applicant documentation. The new FRN Line Item # for Taxes&Fees is 1999051739.002 for the amount o $2,431.68. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $69,120.00
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$39,278.52
Last Date of Service:
2021-06-30
Disbursed Amount:
$39,278.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$7,025.59
$6,546.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$84,307.08
$78,557.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$84,307.08
$78,557.04
Discount Percent:
50
50
Requested Amount:
$42,153.54
$39,278.52