Billed Entity:
141504
FRN:
2099003506
Funding Year:
2020
470#:
180008363
471#:
201003516
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:FRN Line Item #2099003506.001 was for both OC-N (TDM Fiber) 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 2099003506.002 for the amount of $150.00. The product or service remaining in the original FRN Line Item # is OC-N (TDM Fiber) for the amount of $21,838.00.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$19,789.20
Last Date of Service:
2021-06-30
Disbursed Amount:
$17,810.10
Payment Mode:
SPI
Remaining:
$1,979.10
Last Date to Invoice:
2023-07-28

Original
Committed
Monthly Cost:
$1,749.00
$1,811.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,988.00
$21,738.00
One Time Cost:
$250.00
$250.00
One Time Ineligible Cost:
$0.00
$250.00
Total Cost:
$21,238.00
$21,988.00
Discount Percent:
90
90
Requested Amount:
$19,114.20
$19,789.20