Billed Entity:
123875
FRN:
1999051836
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 was modified from $23,679.84 to $21,224.64 to agree with the applicant documentation.||MR2:FRN Line Item # 1999051836.001 was both for Fiber Ethernet and was split to agree with the applicant documentation. The new FRN Line Item # for Fiber Ethernet is 1999051836.002 for the amount of $7,200.00. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $13,368.00.||MR3:FRN Line Item # 1999051836.001 was for both Fiber Ethernet and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes&Fees is 1999051836.003 for the amount of $656.64. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $13,368.00.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$10,612.32
Last Date of Service:
2023-06-30
Disbursed Amount:
$10,612.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$1,973.32
$1,768.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,679.84
$21,224.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,679.84
$21,224.64
Discount Percent:
50
50
Requested Amount:
$11,839.92
$10,612.32