Billed Entity:
127273
FRN:
1999004968
Funding Year:
2019
470#:
170052235
471#:
191004548
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-06-13
Wave:
8
FCDL Comment:
MR1:FRN Line Item # 1999004968.001 was for both Ethernet 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 1999004968.002 for the amount of $55.51 Monthly. The product or service remaining in the original FRN Line Item # is Ethernet for the amount of $5,423.64 Monthly.||MR2:The amount of the funding request was changed from $66,416.52 to $65,749.80 to remove 26% of the ineligible service of Cisco 2911 Router.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$52,599.84
Last Date of Service:
2020-06-30
Disbursed Amount:
$52,599.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$5,534.71
$5,590.22
Ineligible Monthly Cost:
$0.00
$111.07
Months of Service:
12
12
Annual Recurring Charges:
$66,416.52
$65,749.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,416.52
$65,749.80
Discount Percent:
80
80
Requested Amount:
$53,133.22
$52,599.84