Billed Entity:
143712
FRN:
1999000777
Funding Year:
2019
470#:
180006025
471#:
191000817
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-08-08
Wave:
16
FCDL Comment:
MR1:The FRN 1999000777.001. was modified from $1,188.72 to $1,150.00 to agree with the applicant documentation.||MR2:The FRN 1999000777.002 was modified from $3,441.19 to $4,647.15 to agree with the applicant documentation.||MR3:The Service Type for FRN Line Item 1999000777.002 was modified from Fiber Ethernet to Taxes and USF Fees to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$236,489.22
Last Date of Service:
2023-06-30
Disbursed Amount:
$213,186.84
Payment Mode:
SPI
Remaining:
$23,302.38
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$21,271.99
$21,897.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$255,263.88
$262,765.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$255,263.88
$262,765.80
Discount Percent:
90
90
Requested Amount:
$229,737.49
$236,489.22