Billed Entity:
123875
FRN:
1999051504
Funding Year:
2019
470#:
180010069
471#:
191028284
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-02-06
Wave:
45
FCDL Comment:
MR1:The FRN 1999051504.001 was modified from $50,106.60 to $48,600.00 to agree with the applicant documentation.||MR2:FRN Line Item # 1999051504.001 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 1999051504.002 for the amount of $125.55 Monthly Reoccurring Charge. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $4,050.00 Monthly Reoccurring Charge.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$25,053.30
Last Date of Service:
2023-06-30
Disbursed Amount:
$25,053.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$4,175.55
$4,175.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,106.60
$50,106.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,106.60
$50,106.60
Discount Percent:
50
50
Requested Amount:
$25,053.30
$25,053.30