Billed Entity:
124984
FRN:
1999005996
Funding Year:
2019
470#:
170060170
471#:
191005405
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-04-27
Wave:
1
FCDL Comment:
MR1:FRN Line Item #1999005996.001 was for both Fiber/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 1999005996.002 for the amount of $426.25 Monthly. The product or service remaining in the original FRN Line Item #1999005996.001 is Fiber/Ethernet for the amount of $17,050.00 Monthly. The Total Eligible Pre-Discount Recurring Charges for FRN 1999005996 was modified from $210,124.20 to $209,715.00 as requested.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$188,743.50
Last Date of Service:
2020-06-30
Disbursed Amount:
$183,045.53
Payment Mode:
BEAR
Remaining:
$5,697.97
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$17,510.35
$17,476.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$210,124.20
$209,715.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$210,124.20
$209,715.00
Discount Percent:
90
90
Requested Amount:
$189,111.78
$188,743.50