Billed Entity:
135488
FRN:
1999002425
Funding Year:
2019
470#:
160010553
471#:
191002462
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-06-13
Wave:
8
FCDL Comment:
MR1:FRN Line Item #1999002425.001 was for both Fiber, Ethernet and Miscellaneous,Taxes and USF Fees was split to agree with the applicant documentation. The new FRN Line Item # for Miscellaneous,Taxes and USF Fees is 1999002425.002 for the amount of $9,607.20. The product or service remaining in the original FRN Line Item # is Fiber, Ethernet for the amount of $62,340.00.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$64,752.48
Last Date of Service:
2021-06-30
Disbursed Amount:
$64,752.48
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$5,996.00
$5,995.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$71,952.00
$71,947.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$71,952.00
$71,947.20
Discount Percent:
90
90
Requested Amount:
$64,756.80
$64,752.48