Billed Entity:
135906
FRN:
1999009046
Funding Year:
2019
470#:
180014877
471#:
191007649
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-06-20
Wave:
9
FCDL Comment:
MR1:FRN Line Item .001, and .002 was for both 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 .003 for the amount of $98.61 for a quantity of 2. The product or service remaining in the original FRN Line Item .001 is Ethernet, for the amount of $19,488.00.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$15,813.31
Last Date of Service:
2023-06-30
Disbursed Amount:
$15,813.31
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$1,624.00
$1,647.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,488.00
$19,766.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,488.00
$19,766.64
Discount Percent:
80
80
Requested Amount:
$15,590.40
$15,813.31