Billed Entity:
152695
FRN:
1999046423
Funding Year:
2019
470#:
160001087
471#:
191026504
SPIN:
143034664
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-02-06
Wave:
45
FCDL Comment:
MR1:FRN Line Item #1999046423.001 was for both Copper, 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 1999046423.009 for the amount of $29,626.92. The product or service remaining in the original FRN Line Item # is Copper, Ethernet for the amount of $8,700.00.||MR2:FRN Line Item #1999046423.002 was for both Copper, 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 1999046423.009 for the amount of $29,626.92. The product or service remaining in the original FRN Line Item # is Copper, Ethernet for the amount of $8,700.00.||MR3:FRN Line Item #1999046423.003 was for both Fiber, 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 1999046423.009 for the amount of $29,626.92. The product or service remaining in the original FRN Line Item # is Fiber, Ethernet for the amount of $12,000.00.||MR4:FRN Line Item #1999046423.004 was for both Copper, 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 1999046423.009 for the amount of $29,626.92. The product or service remaining in the original FRN Line Item # is Copper, Ethernet for the amount of $18,176.40.||MR5:FRN Line Item #1999046423.005 was for both Fiber, 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 1999046423.009 for the amount of $29,626.92. The product or service remaining in the original FRN Line Item # is Fiber, Ethernet for the amount of $12,000.00.||MR6:FRN Line Item #1999046423.006 was for both Fiber, 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 1999046423.009 for the amount of $29,626.92. The product or service remaining in the original FRN Line Item # is Fiber, Ethernet for the amount of $12,000.00.||MR7:FRN Line Item #1999046423.007 was for both Copper, 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 1999046423.009 for the amount of $29,626.92. The product or service remaining in the original FRN Line Item # is Copper, Ethernet for the amount of $18,480.00.||MR8:FRN Line Item #1999046423.008 was for both Copper, 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 1999046423.009 for the amount of $29,626.92. The product or service remaining in the original FRN Line Item # is Copper, Ethernet for the amount of $8,700.00.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$91,152.16
Last Date of Service:
2021-06-30
Disbursed Amount:
$70,117.04
Payment Mode:
BEAR
Remaining:
$21,035.12
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$10,698.61
$10,698.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$128,383.32
$128,383.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$128,383.32
$128,383.32
Discount Percent:
71
71
Requested Amount:
$91,152.16
$91,152.16