Billed Entity:
135335
KILDEER COUNTRYSIDE DIST 96
FRN:
1999044185
Funding Year:
2019
470#:
190004864
471#:
191026639
SPIN:
143034516
Comcast Phone, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-06-06
Wave:
7
FCDL Comment:
MR1:FRN Line Item # 1999044185.001 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 1999044185.002 for the amount of $1,741.28. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $4,165.34. As per applicant Mary Hlavaty documentation on 3/28/2019 4:57 PM EDT.||MR2: The FRN was modified from $5,760.00 Monthly Recurring Eligible Costs to $5,906.62 Monthly Recurring Eligible Costs to agree with documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$28,351.78
Last Date of Service:
2020-06-30
Disbursed Amount:
$4,912.38
Payment Mode:
BEAR
Remaining:
$23,439.40
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$5,760.00
$5,906.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$69,120.00
$70,879.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,120.00
$70,879.44
Discount Percent:
40
40
Requested Amount:
$27,648.00
$28,351.78