Billed Entity:
128851
FRN:
2099009408
Funding Year:
2020
470#:
170065236
471#:
201008401
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:The Product Type for FRN Line Item 02 was modified from Fiber Ethernet to Taxes and USF Fees to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$80,203.01
Last Date of Service:
2022-06-30
Disbursed Amount:
$80,203.01
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$8,354.48
$8,354.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$100,253.76
$100,253.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$100,253.76
$100,253.76
Discount Percent:
80
80
Requested Amount:
$80,203.01
$80,203.01