Billed Entity:
135763
FRN:
1999031633
Funding Year:
2019
470#:
190006833
471#:
191020537
SPIN:
143025679
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-07-11
Wave:
12
FCDL Comment:
MR1:FRN Line Item #1999031633.001 was for both Fiber Ethernet and Miscellaneous Taxes and USF Fees, and was split to agree with the applicant FRN Narrative. The new FRN Line Item # for Miscellaneous Taxes and USF Fees is 1999031633.002 for the amount of $164.64. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $2,058.01.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$17,237.89
Last Date of Service:
2022-06-30
Disbursed Amount:
$16,435.10
Payment Mode:
BEAR
Remaining:
$802.79
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$2,222.65
$2,222.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,671.80
$26,671.80
One Time Cost:
$2,058.01
$2,058.01
One Time Ineligible Cost:
$0.00
$2,058.01
Total Cost:
$28,729.81
$28,729.81
Discount Percent:
40
60
Requested Amount:
$11,491.92
$17,237.89