Billed Entity:
127864
FRN:
2099048571
Funding Year:
2020
470#:
200019278
471#:
201029080
SPIN:
143023855
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-07-23
Wave:
12
FCDL Comment:
MR1:FRN Line Item # 2099048571.001 was for both Dark Fiber (No Special Construction) 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 2099048571.002 for the amount of $980.00. The product or service remaining in the original FRN Line Item # is Dark Fiber (No Special Construction) for the amount of $5,000.00.||MR2:The Monthly Recurring Unit Cost for FRN Line Item 2099048571.001 was modified from $5,000.00 to $200.00 to agree with the applicant documentation.||MR3:The Monthly Recurring Unit Cost for FRN Line Item 2099048571.002 was modified from $980.00 to $39.20 to agree with the applicant documentation.||MR4:The Monthly Quantity for FRN Line Item 2099048571.001 was modified from 1 to 25 to agree with the applicant documentation.||MR5:The Monthly Quantity for FRN Line Item 2099048571.002 was modified from 1 to 25 to agree with the applicant documentation.||MR6:The FRN was modified from $5,000.00 to $5,980.00 in order to add FRN Line Item 2099048571.002 for Taxes and USF Fees to agree with the applicant documentation.
Service Start Date (471):
2021-06-01
Service Start Date (486):
2021-06-01
Committed Amount:
$4,784.00
Last Date of Service:
2031-05-31
Disbursed Amount:
$1,733.40
Payment Mode:
BEAR
Remaining:
$3,050.60
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$5,980.00
$5,980.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
1
1
Annual Recurring Charges:
$5,980.00
$5,980.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,980.00
$5,980.00
Discount Percent:
80
80
Requested Amount:
$4,784.00
$4,784.00