Billed Entity:
143985
FRN:
2099009056
Funding Year:
2020
470#:
160004722
471#:
201008139
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:FRN Line Item # 2099009056.001 was for both Fiber, Ethernet and Miscellaneous, Taxes and USF Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Miscellaneous, Taxes and USF Fees is 2099009056.002 for the amount of $497.40. The product or service remaining in the original FRN Line Item # is Fiber, Ethernet for the amount of $4,000.00.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$2,248.70
Last Date of Service:
2021-06-30
Disbursed Amount:
$2,248.70
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-05-31

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$4,497.40
$4,497.40
One Time Ineligible Cost:
$0.00
$4,497.40
Total Cost:
$4,497.40
$4,497.40
Discount Percent:
50
50
Requested Amount:
$2,248.70
$2,248.70