Billed Entity:
17019268
FRN:
2099049707
Funding Year:
2020
470#:
170050001
471#:
201000599
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-06-25
Wave:
8
FCDL Comment:
MR1:The Product Type for FRN Line Item 02 was modified from Fiber Ethernet to Taxes and USF Fees to agree with the applicant documentation.||MR2:FRN modified in accordance with a RAL request.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$13,875.62
Last Date of Service:
2022-06-30
Disbursed Amount:
$13,875.53
Payment Mode:
BEAR
Remaining:
$0.09
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$1,284.78
$1,284.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,417.36
$15,417.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,417.36
$15,417.36
Discount Percent:
90
90
Requested Amount:
$13,875.62
$13,875.62