Billed Entity:
143253
FRN:
1899017644
Funding Year:
2018
470#:
170050411
471#:
181010962
Category of Service:
INTERNET ACCESS
Status:
Cancelled
FCDL Date:
2018-09-30
Wave:
25
FCDL Comment:
MR1:FRN Line Item # 01was for both Fiber 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 02 for the amount of $6,767.04. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $38,474.82 .||MR2:The amount for all FRN Line Items was modified from $46,254.69 to $45,241.86 to agree with the applicant documentation.  
Service Start Date (471):
2019-06-01
Service Start Date (486):
2019-06-01
Committed Amount:
$0.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$46,746.00
 
Ineligible Monthly Cost:
$491.31
 
Months of Service:
1
 
Annual Recurring Charges:
$46,254.69
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$46,254.69
 
Discount Percent:
80
 
Requested Amount:
$37,003.75