Billed Entity:
123426
FRN:
2099003860
Funding Year:
2020
470#:
190024317
471#:
201003902
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:FRN Line Item 2099003860.001 was for both Taxes And USF Fees and Fiber Ethernet and was split to agree with the applicant documentation. The new FRN Line Item # for taxes and USF is 2099003860.002 for the amount of $331.24. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $4,731.99.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$24,303.50
Last Date of Service:
2024-06-30
Disbursed Amount:
$24,303.48
Payment Mode:
BEAR
Remaining:
$0.02
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$5,063.23
$5,063.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,758.76
$60,758.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,758.76
$60,758.76
Discount Percent:
40
40
Requested Amount:
$24,303.50
$24,303.50