Billed Entity:
127371
FRN:
2099004080
Funding Year:
2020
470#:
190024838
471#:
201004108
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:The Taxes and USF Fees for FRN Line Item 2099004080.002 was modified from $65.00 to $39.15 to agree with the applicant documentation.||MR2:The Total Taxes and USF Fees for FRN Line Item 2099004080.002 was modified from $5,460.00 to $3,288.60 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$56,323.68
Last Date of Service:
2022-06-30
Disbursed Amount:
$56,323.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$5,867.05
$5,867.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$70,404.60
$70,404.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,404.60
$70,404.60
Discount Percent:
80
80
Requested Amount:
$56,323.68
$56,323.68