Billed Entity:
143314
FRN:
2099078908
Funding Year:
2020
470#:
200029344
471#:
201042517
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-07-30
Wave:
13
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The Download and Upload Bandwidth speed for Fiber Ethernet and Taxes and USF Fees on this FRN was modified from 1000 MBPS to 500 MBPS to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$13,829.28
Last Date of Service:
2023-06-30
Disbursed Amount:
$7,136.74
Payment Mode:
SPI
Remaining:
$6,692.54
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$1,440.55
$1,440.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,286.60
$17,286.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,286.60
$17,286.60
Discount Percent:
80
80
Requested Amount:
$13,829.28
$13,829.28