Billed Entity:
143365
FRN:
1999017249
Funding Year:
2019
470#:
160018911
471#:
191001089
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-08-29
Wave:
19
FCDL Comment:
MR1:Data Transmission and/or Internet Access Services requested in FRN are connected to eligible schools, libraries, and/or NIFs. As a result, the Connection Information questions were modified from “No” to “Yes” on this FRN since services connected to eligible schools, libraries, and/or NIFs are eligible for support.||MR2:FRN Line Item #1999017249.001 was 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 1999017249.002 for the amount of $320.00 MRUC. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $3,914.46 with the ineligibles removed of $85.54.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$13,550.27
Last Date of Service:
2019-10-31
Disbursed Amount:
$13,550.27
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$4,320.00
$4,320.00
Ineligible Monthly Cost:
$85.54
$85.54
Months of Service:
4
4
Annual Recurring Charges:
$16,937.84
$16,937.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,937.84
$16,937.84
Discount Percent:
80
80
Requested Amount:
$13,550.27
$13,550.27