Billed Entity:
152695
FRN:
1999061837
Funding Year:
2019
470#:
300510001242212
471#:
191026504
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-02-06
Wave:
45
FCDL Comment:
MR1:FRN Line Item #1999061837.001 was for both Ethernet 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 1999061837.014 for the amount of $4,917.00. The product or service remaining in the original FRN Line Item # is Fiber, Ethernet for the amount of $15,360.00.||MR2:FRN Line Item #1999061837.002 was for both Ethernet 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 1999061837.014 for the amount of $4,917.00. The product or service remaining in the original FRN Line Item # is Fiber, Ethernet for the amount of $8,400.00.||MR3:FRN Line Item #1999061837.003 was for both Ethernet 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 1999061837.014 for the amount of $4,917.00. The product or service remaining in the original FRN Line Item # is Fiber, Ethernet for the amount of $15,360.00.||MR4:FRN Line Item #1999061837.004 was for both Ethernet 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 1999061837.014 for the amount of $4,917.00. The product or service remaining in the original FRN Line Item # is Fiber, Ethernet for the amount of $15,360.00.||MR5:FRN Line Item #1999061837.005 was for both Ethernet 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 1999061837.014 for the amount of $4,917.00. The product or service remaining in the original FRN Line Item # is Fiber, Ethernet for the amount of $19,800.00.||MR6:FRN Line Item #1999061837.006 was for both Ethernet 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 1999061837.014 for the amount of $4,917.00. The product or service remaining in the original FRN Line Item # is Fiber, Ethernet for the amount of $15,360.00.||MR7:FRN Line Item #1999061837.007 was for both Ethernet 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 1999061837.014 for the amount of $4,917.00. The product or service remaining in the original FRN Line Item # is Fiber, Ethernet for the amount of $15,360.00.||MR8:FRN Line Item #1999061837.008 was for both Ethernet 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 1999061837.014 for the amount of $4,917.00. The product or service remaining in the original FRN Line Item # is Fiber, Ethernet for the amount of $15,360.00.||MR9:FRN Line Item #1999061837.009 was for both Ethernet 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 1999061837.014 for the amount of $4,917.00. The product or service remaining in the original FRN Line Item # is Fiber, Ethernet for the amount of $15,360.00.||MR10:FRN Line Item #1999061837.010 was for both Ethernet 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 1999061837.014 for the amount of $4,917.00. The product or service remaining in the original FRN Line Item # is Fiber, Ethernet for the amount of $17,400.00.||MR11:FRN Line Item #1999061837.011 was for both Ethernet 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 1999061837.014 for the amount of $4,917.00. The product or service remaining in the original FRN Line Item # is Fiber, Ethernet for the amount of $15,360.00.||MR12:FRN Line Item #1999061837.012 was for both Ethernet 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 1999061837.014 for the amount of $4,917.00. The product or service remaining in the original FRN Line Item # is Fiber, Ethernet for the amount of $14,100.00.||MR13:FRN Line Item #1999061837.013 was for both Ethernet 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 1999061837.014 for the amount of $4,917.00. The product or service remaining in the original FRN Line Item # is Fiber, Ethernet for the amount of $14,100.00.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$181,535.64
Last Date of Service:
2020-06-30
Disbursed Amount:
$136,497.12
Payment Mode:
BEAR
Remaining:
$45,038.52
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$21,307.00
$21,307.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$255,684.00
$255,684.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$255,684.00
$255,684.00
Discount Percent:
71
71
Requested Amount:
$181,535.64
$181,535.64