Billed Entity:
123440
FRN:
1999015039
Funding Year:
2019
470#:
190005131
471#:
191006912
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-06-13
Wave:
8
FCDL Comment:
MR1:The funding request amount for FRN Line Item 1999015039.001 was modified from $314.99 to $271.99 to agree with the applicant documentation.||MR2:The funding request amount for FRN Line Item 1999015039.002 was modified from $1,139.96 to $483.98 to agree with the applicant documentation.||MR3:The funding request amount for FRN Line Item 1999015039.003 was modified from $1,274.95 to $847.96 to agree with the applicant documentation.||MR4:FRN Line Item 1999015039.004 for 1 line of Fiber Ethernet service was added to this FRN to agree with the applicant documentation.||MR5:FRN Line Item 1999015039.005 for 1 line of Fiber Ethernet service was added to this FRN to agree with the applicant documentation.||MR6:FRN Line Item 1999015039.006 for 1 line of Fiber Ethernet service was added to this FRN to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$11,178.72
Last Date of Service:
2020-06-30
Disbursed Amount:
$11,178.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$2,729.90
$2,328.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,758.80
$27,946.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,758.80
$27,946.80
Discount Percent:
40
40
Requested Amount:
$13,103.52
$11,178.72