Billed Entity:
16057313
FRN:
1999008142
Funding Year:
2019
470#:
190001541
471#:
191006981
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-06-06
Wave:
7
FCDL Comment:
MR1:The FRN was modified from $98,033.28 to $17,652.96 to agree with the applicant documentation.||MR2:FRN Line Item # 1999008142 was for both Fiber Ethernet and Taxes and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes is 1999008142.002 for the amount of $5,338.68. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $12,314.28.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$86,405.29
Last Date of Service:
2020-06-30
Disbursed Amount:
$41,569.99
Payment Mode:
SPI
Remaining:
$44,835.30
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$8,169.44
$8,000.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$98,033.28
$96,005.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$98,033.28
$96,005.88
Discount Percent:
90
90
Requested Amount:
$88,229.95
$86,405.29