Billed Entity:
123875
FRN:
1999051851
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 $35,445.96 to $11,875.08 to agree with the applicant documentation.||MR2:FRN Line Item # 1999051851.001 was both for Fiber Ethernet and was split to agree with the applicant documentation. The new FRN Line Item # for Fiber Ethernet is 1999051851.003 for the amount of $3,836.04. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $7,671.84. ||MR3:FRN Line Item # 1999051851.001 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 1999051851.004 for the amount of $367.20. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $7,671.84.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$5,937.54
Last Date of Service:
2023-06-30
Disbursed Amount:
$5,937.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$2,953.83
$989.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,445.96
$11,875.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,445.96
$11,875.08
Discount Percent:
50
50
Requested Amount:
$17,722.98
$5,937.54