Billed Entity:
16040021
FRN:
1999002958
Funding Year:
2019
470#:
170054963
471#:
191002181
SPIN:
143034516
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-05-02
Wave:
2
FCDL Comment:
MR1:The Type of Connection for FRN Line Item 1999002958.002 was modified from Ethernet to Taxes and USF Fees to agree with the applicant documentation.||MR2:The Funding request for FRN Line Item 1999002958.002 was modified from $2,767.50 Monthly to $2,716.25 Monthly to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$124,476.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$98,400.00
Payment Mode:
SPI
Remaining:
$26,076.00
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$13,017.50
$12,966.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$156,210.00
$155,595.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$156,210.00
$155,595.00
Discount Percent:
80
80
Requested Amount:
$124,968.00
$124,476.00