Billed Entity:
135212
FRN:
1899003275
Funding Year:
2018
470#:
437990001163457
471#:
181002255
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-26
Wave:
11
FCDL Comment:
MR1:FRN Line Item # 1899003275.001 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 1899003275.002 for the amount of $2,754.01mo. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $18,865.00mo.||MR2:FRN Line Item # 1899003275.001 was for both Fiber Ethernet and Maintenance Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Maintenance Fees is 1899003275.003 for the amount of $80.90mo. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $18,865.00mo.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$104,160.00
Last Date of Service:
2026-02-12
Disbursed Amount:
$104,160.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$21,700.00
$21,700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$260,400.00
$260,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$260,400.00
$260,400.00
Discount Percent:
40
40
Requested Amount:
$104,160.00
$104,160.00