Billed Entity:
141136
FRN:
2099001399
Funding Year:
2020
470#:
180019395
471#:
201001587
SPIN:
143049822
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:The Function for FRN Line Item 2099001399.002 was modified from Fiber to Miscellaneous to agree with the applicant documentation.||MR2:The type of connection for FRN Line Item 2099001399.002 was modified from 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:
$3,358.87
Last Date of Service:
2020-09-30
Disbursed Amount:
$3,358.87
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$1,399.53
$1,399.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
3
Annual Recurring Charges:
$16,794.36
$4,198.59
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,794.36
$4,198.59
Discount Percent:
80
80
Requested Amount:
$13,435.49
$3,358.87