Billed Entity:
17011661
FRN:
2199006500
Funding Year:
2021
470#:
170072633
471#:
211003357
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:Applicant requested to modify FRN 2199006500. Line item .001 for Fiber Ethernet was increased from $1,712.00 to $1,747.00 . Line item .002 for Taxes and USF Fees was increased from $148.91 to $170.00. Total FRN was increased from $22,330.92 to $23,004.00. Modified in accordance with RAL Request.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$20,703.60
Last Date of Service:
2022-06-30
Disbursed Amount:
$18,586.69
Payment Mode:
SPI
Remaining:
$2,116.91
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$1,860.91
$1,917.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,330.92
$23,004.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,330.92
$23,004.00
Discount Percent:
90
90
Requested Amount:
$20,097.83
$20,703.60