Billed Entity:
139777
FRN:
2099020785
Funding Year:
2020
470#:
200016453
471#:
201015860
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-06-11
Wave:
6
FCDL Comment:
MR1:FRN Line Item # 2099020785.001 was for both Fiber Ethernet at 1 Gbps Speed 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 2099020785.004 for the amount of $3,498.60 (MRC $291.55). The product or service remaining in the original FRN Line Item # is Fiber Ethernet at 1 Gbps Speed for the amount of $61,200. (MRC $850)||MR2:FRN Line Item # 2099020785.002 was for both Fiber Ethernet at 2 Gbps Speed 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 2099020785.005 for the amount of $4,630.56 (MRC $385.88). The product or service remaining in the original FRN Line Item # is Fiber Ethernet at 2 Gbps Speed for the amount of $94,500 (MRC $1,125.)||MR3:FRN Line Item # 2099020785.003 was for both Fiber Ethernet at 3 Gbps Speed 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 2099020785.006 for the amount of $5,247.96 (MRC $437.33). The product or service remaining in the original FRN Line Item # is Fiber Ethernet at 3 Gbps Speed for the amount of $15,300. (MRC $1,275.)||MR4:The Line Item 2099020785.001 funding request was modified from $82,191.60 to $61,200.00 due to a revised cost allocation for Taxes and USF Fees into Line Item 2099020785.004.The Line Item 2099020785.002 funding request was modified from $126,913.92 to $94,500.00 due to a revised cost allocation for Taxes and USF Fees into Line Item 2099020785.005.The Line Item 2099020785.003 funding request was modified from $20,547.96 to $15,300.00 due to a revised cost allocation for Taxes and USF Fees into Line Item 2099020785.006.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$147,501.70
Last Date of Service:
2021-06-30
Disbursed Amount:
$147,501.70
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$19,137.79
$15,364.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$229,653.48
$184,377.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$229,653.48
$184,377.12
Discount Percent:
80
80
Requested Amount:
$183,722.78
$147,501.70