Billed Entity:
152695
FRN:
1999062275
Funding Year:
2019
470#:
180003303
471#:
191026504
SPIN:
143023855
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-02-06
Wave:
45
FCDL Comment:
MR1:FRN Line Item 1999062275.001 was for both 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 1999062275.003 for the amount of $3,767.04. The product or service remaining in the original FRN Line Item # is Ethernet for the amount of $13,080.00.||MR2:FRN Line Item #1999062275.002 was for both 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 1999062275.004 for the amount of $6,480.00The product or service remaining in the original FRN Line Item # is Ethernet for the amount of $22,500.00.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$32,537.20
Last Date of Service:
2023-06-30
Disbursed Amount:
$32,537.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$3,854.50
$3,818.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,254.00
$45,827.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,254.00
$45,827.04
Discount Percent:
71
71
Requested Amount:
$32,840.34
$32,537.20