Billed Entity:
144708
FRN:
1999067351
Funding Year:
2019
470#:
190024366
471#:
191037002
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-05-02
Wave:
2
FCDL Comment:
MR1:The functionality for FRN Line Item 1999067351.002 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:
$182,565.12
Last Date of Service:
2020-06-30
Disbursed Amount:
$122,608.00
Payment Mode:
SPI
Remaining:
$59,957.12
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$19,017.20
$19,017.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$228,206.40
$228,206.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$228,206.40
$228,206.40
Discount Percent:
80
80
Requested Amount:
$182,565.12
$182,565.12