Billed Entity:
143264
FRN:
2199039805
Funding Year:
2021
470#:
210023293
471#:
211026089
SPIN:
143035541
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-08-26
Wave:
20
FCDL Comment:
MR1:The Type of Function for FRN Line Item #2199039805.002 was modified from Fiber to Miscellaneous to agree with the applicant documentation.||MR2:The Type of Connection for FRN Line Item #2199039805.002 was modified from Ethernet to Taxes and USF Fees to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$50,403.71
Last Date of Service:
2024-06-30
Disbursed Amount:
$48,600.00
Payment Mode:
SPI
Remaining:
$1,803.71
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$4,770.00
$4,770.00
Ineligible Monthly Cost:
$102.99
$102.99
Months of Service:
12
12
Annual Recurring Charges:
$56,004.12
$56,004.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,004.12
$56,004.12
Discount Percent:
90
90
Requested Amount:
$50,403.71
$50,403.71