Billed Entity:
123884
FRN:
2099001991
Funding Year:
2020
470#:
200006906
471#:
201002254
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:FRN Line Item # .001 was for both Fiber, Ethernet and Miscellaneous, Taxes/USF Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Miscellaneous, Taxes/USF Fees is .002 for the amount of $2,414.52. The product or service remaining in the original FRN Line Item # is Fiber, Ethernet for the amount of $75,600.00.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$46,808.71
Last Date of Service:
2021-06-30
Disbursed Amount:
$46,808.71
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$6,501.21
$6,501.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$78,014.52
$78,014.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,014.52
$78,014.52
Discount Percent:
60
60
Requested Amount:
$46,808.71
$46,808.71