Billed Entity:
143970
FRN:
2099011333
Funding Year:
2020
470#:
160024005
471#:
201009708
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:The Function and Type of Connection for FRN Line Item 2099011333.002 was modified from Fiber Ethernet to Miscellaneous Taxes and USF Fees to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$51,283.20
Last Date of Service:
2021-06-30
Disbursed Amount:
$5,899.04
Payment Mode:
SPI
Remaining:
$45,384.16
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$5,342.00
$5,342.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$64,104.00
$64,104.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,104.00
$64,104.00
Discount Percent:
80
80
Requested Amount:
$51,283.20
$51,283.20