Billed Entity:
135245
FRN:
1999074103
Funding Year:
2019
470#:
190015626
471#:
191036106
SPIN:
143034516
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-08-15
Wave:
17
FCDL Comment:
MR1:FRN Line Item 1999074103.002 for 1 line of Taxes and USF Fees service was added to this FRN to agree with the applicant RAL request.||MR2:The FRN Narrative was modified from Comcast WAN services (ENS) Six (6) 1000 Mbps Ethernet Network Service(s) (ENS) circuit(s) to Comcast WAN services (ENS) Six (6) 1000 Mbps Ethernet Network Service(s) (ENS) circuit(s). We respectfully request that a line item be added to FRN 1999074103 for eligible taxes and surcharges of $737.76 on Ethernet Network Services. Please see Page 3 of the Sample Invoice uploaded in the RAL section. to agree with the applicant RAL request.||MR3:FRN modified in accordance with a RAL request.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$38,476.44
Last Date of Service:
2022-06-30
Disbursed Amount:
$32,900.70
Payment Mode:
SPI
Remaining:
$5,575.74
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$5,674.98
$6,412.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$68,099.76
$76,952.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$68,099.76
$76,952.88
Discount Percent:
50
50
Requested Amount:
$34,049.88
$38,476.44