Billed Entity:
123875
FRN:
1999067737
Funding Year:
2019
470#:
170055888
471#:
191001851
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-01-09
Wave:
41
FCDL Comment:
MR1:FRN Line Item # 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 002 for the amount of $2,252.88. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $70,560.00.||MR2:The Recipients of Service for all FRN Line Items was modified to remove entity #12699 - HEMPSTEAD HIGH SCHOOL to agree with the applicant documentation. ||MR3:The Quantity for all FRN Line Items was modified from 21 to 18 to agree with the applicant documentation. ||MR4:The FRN was modified from $6,067.74 per month to $5,200.92 per month to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$31,829.63
Last Date of Service:
2024-06-30
Disbursed Amount:
$21,219.75
Payment Mode:
BEAR
Remaining:
$10,609.88
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$6,067.74
$5,200.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,812.88
$62,411.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,812.88
$62,411.04
Discount Percent:
51
51
Requested Amount:
$37,134.57
$31,829.63