Billed Entity:
143253
FRN:
1899017420
Funding Year:
2018
470#:
180018935
471#:
181010801
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-09-30
Wave:
25
FCDL Comment:
MR1:The establishing FCC Form 470 Application Number was changed at the request of the applicant.||MR2:The amount for all FRN Line Items was modified from $871,909.72 to $595,259.80 to agree with the applicant documentation.  ||MR3:FRN Line Item #’s 01 was for both Fiber Ethernet and Taxes and was split to agree with the applicant documentation. The new FRN Line Item # Taxes is 09 for the amount of $781.20 The product or service remaining in the original FRN Line Item # Fiber Ethernet for the amount of $4,500||MR4:FRN Line Item #’s 02 was for both Fiber Ethernet and Taxes and was split to agree with the applicant documentation. The new FRN Line Item # Taxes is 10 for the amount of $464.90 The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $2,678.00||MR5:FRN Line Item #’s 03 was for both Fiber Ethernet and Taxes and was split to agree with the applicant documentation. The new FRN Line Item # Taxes is 11 for the amount of $59,042.30 The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount $349,106.||MR6: FRN Line Item #’s 04 was for both Fiber Ethernet and Taxes and was split to agree with the applicant documentation. The new FRN Line Item # Taxes is 12 for the amount of $8,702.20 The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $50,128.||MR7:FRN Line Item #’s 07 was for both Fiber Ethernet and Taxes and was split to agree with the applicant documentation. The new FRN Line Item # Taxes is 15 for the amount of $362.65. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $2,089.00.||MR8:FRN Line Item #’s 08 was for both Fiber Ethernet and Taxes and was split to agree with the applicant documentation. The new FRN Line Item # Taxes is 16 for the amount of $2,360.96. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $2,360.96||MR9:The amount for all FRN Line Items was modified from 871,909.72 to $479,515 to agree with the applicant documentation.  
Service Start Date (471):
2019-05-01
Service Start Date (486):
2019-05-01
Committed Amount:
$383,612.74
Last Date of Service:
2019-05-31
Disbursed Amount:
$342,459.78
Payment Mode:
BEAR
Remaining:
$41,152.96
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$881,266.20
$604,616.25
Ineligible Monthly Cost:
$9,356.48
$125,100.32
Months of Service:
1
1
Annual Recurring Charges:
$871,909.72
$479,515.93
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$871,909.72
$479,515.93
Discount Percent:
80
80
Requested Amount:
$697,527.78
$383,612.74