Billed Entity:
144426
FRN:
2099005013
Funding Year:
2020
470#:
170069920
471#:
201004901
SPIN:
143034516
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:The service type for FRN Line Item .005 was modified from Fiber, Ethernet to taxes and USF fees to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$39,781.39
Last Date of Service:
2022-06-30
Disbursed Amount:
$34,048.31
Payment Mode:
SPI
Remaining:
$5,733.08
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$4,735.88
$4,735.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$56,830.56
$56,830.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,830.56
$56,830.56
Discount Percent:
70
70
Requested Amount:
$39,781.39
$39,781.39