Billed Entity:
135489
FRN:
1999044683
Funding Year:
2019
470#:
190005181
471#:
191026889
SPIN:
143034516
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-08-01
Wave:
15
FCDL Comment:
MR1:FRN Line Item # .001 was for both Fiber, Ethernet and Miscellaneous, Taxes and USF Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Miscellaneous, Taxes and USF Fees is .003 for the amount of $1,926.23. The product or service remaining in the original FRN Line Item # is Fiber, Ethernet for the amount of $4,596.10.||MR2:FRN Line Item # .002 was for both Fiber, Ethernet and Miscellaneous, Taxes and USF Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Miscellaneous, Taxes and USF Fees is .004 for the amount of $29,517.52. The product or service remaining in the original FRN Line Item # is Fiber, Ethernet for the amount of $8,803.84.||MR3:The Service Start Date for all FRN Line Items was modified from 7/1/2019 to 10/1/2019 to agree with the applicant documentation.  
Service Start Date (471):
2019-10-01
Service Start Date (486):
2019-10-01
Committed Amount:
$154,028.47
Last Date of Service:
2024-06-30
Disbursed Amount:
$36,276.89
Payment Mode:
SPI
Remaining:
$117,751.58
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$19,015.85
$19,015.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
9
Annual Recurring Charges:
$228,190.20
$171,142.74
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$228,190.20
$171,142.74
Discount Percent:
90
90
Requested Amount:
$205,371.18
$154,028.47