Billed Entity:
16036922
FRN:
1999028266
Funding Year:
2019
470#:
180030535
471#:
191018977
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-04-27
Wave:
1
FCDL Comment:
MR1:This is a new FRN. Split FRN Line item 001, 002 and 004 to cover Taxes and USF Fees, FRN Line item 001 from $736 Monthly Recurring Unit Cost to $650 Monthly Recurring Unit Cost and add FRN Line item 006 Miscellaneous Taxes and USF Fees $86.00 Monthly Recurring Unit Cost, Split FRN Line item 002, FRN Line item 002 from $436.00 Monthly Recurring Unit Cost to $393.00 Monthly Recurring Unit Cost and add FRN Line item 007 Miscellaneous Taxes and USF Fees $43.00 Monthly Recurring Unit Cost, Split FRN Line item 004, FRN Line item 004 from $971.00 Monthly Recurring Unit Cost to $875.00 and add FRN Line item 008 Miscellaneous Taxes and USF $96.00 Monthly Recurring Unit Cost
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$49,114.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$38,607.45
Payment Mode:
SPI
Remaining:
$10,506.55
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$8,144.00
$8,144.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$97,728.00
$97,728.00
One Time Cost:
$500.00
$500.00
One Time Ineligible Cost:
$0.00
$500.00
Total Cost:
$98,228.00
$98,228.00
Discount Percent:
50
50
Requested Amount:
$49,114.00
$49,114.00