Billed Entity:
141312
FRN:
2199029648
Funding Year:
2021
470#:
190002713
471#:
211021366
SPIN:
143023855
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-07-29
Wave:
16
FCDL Comment:
MR1:The Function for all FRN Line Items was modified from Fiber to Miscellaneous to agree with the applicant documentation. ||MR2:The Type of Connection for all FRN Line Items 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:
$38,863.26
Last Date of Service:
2022-06-30
Disbursed Amount:
$37,743.00
Payment Mode:
SPI
Remaining:
$1,120.26
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$3,598.45
$3,598.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,181.40
$43,181.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,181.40
$43,181.40
Discount Percent:
90
90
Requested Amount:
$38,863.26
$38,863.26