Billed Entity:
123875
FRN:
2199014338
Funding Year:
2021
470#:
210000003
471#:
211008269
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-09-30
Wave:
25
FCDL Comment:
MR1:The Function for FRN Line Item 2199014338.002 was modified from Fiber to Miscellaneous to agree with the applicant documentation.||MR2:The Type of Connection for FRN Line Item 2199014338.002 was modified from Ethernet to Taxes and USF Fees to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$35,950.38
Last Date of Service:
2024-06-30
Disbursed Amount:
$32,090.96
Payment Mode:
BEAR
Remaining:
$3,859.42
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$5,991.73
$5,991.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$71,900.76
$71,900.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$71,900.76
$71,900.76
Discount Percent:
50
50
Requested Amount:
$35,950.38
$35,950.38