Billed Entity:
141241
FRN:
2099005368
Funding Year:
2020
470#:
180007465
471#:
201005159
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:FRN Line Item 2099005368.001 was for both Internet Access 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 2099005368.002 for the amount of $40.80 Monthly Recurring Cost. The new FRN Line Item for 100 Mbps Internet Access is 2099005368.003 for the amount of $40.80 Monthly Recurring Cost. The product or service remaining in the original FRN Line Item 2099005368.001 is 1000 Mbps Internet Access for the amount of 2,099.20 Monthly Recurring Cost.||MR2:FRN Line Item #2099005368.001 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 2099005368.002 for the amount of $489.60. The product or service remaining in the original FRN Line Item # is Ethernet for the amount of $25,190.40.||MR3:FRN Line Item #2099005368.001 was for both Ethernet 1000 Gbps and Ethernet 100 Mbps and was split to agree with the applicant documentation. The new FRN Line Item # for Ethernet 100 Mbps is 2099005368.003 for the amount of $8,985.60. The product or service remaining in the original FRN Line Item # is Ethernet for the amount of $25,190.40.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$24,265.92
Last Date of Service:
2021-06-30
Disbursed Amount:
$24,265.92
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$2,888.80
$2,888.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,665.60
$34,665.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,665.60
$34,665.60
Discount Percent:
70
70
Requested Amount:
$24,265.92
$24,265.92