Billed Entity:
152695
FRN:
1999061571
Funding Year:
2019
470#:
170046878
471#:
191026504
SPIN:
143032257
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-02-06
Wave:
45
FCDL Comment:
MR1:FRN Line Item #1999061571.001 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 1999061571.024 for the amount of $169,131.60. The product or service remaining in the original FRN Line Item # is Copper, Ethernet for the amount of $15,552.00.||MR2:FRN Line Item #1999061571.002 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 1999061571.024 for the amount of $169,131.60. The product or service remaining in the original FRN Line Item # is Copper, Ethernet for the amount of $34,680.00.||MR3:FRN Line Item #1999061571.003 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 1999061571.024 for the amount of $169,131.60. The product or service remaining in the original FRN Line Item # is Copper, Ethernet for the amount of $27,540.00.||MR4:FRN Line Item #1999061571.004 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 1999061571.024 for the amount of $169,131.60. The product or service remaining in the original FRN Line Item # is Copper, Ethernet for the amount of $32,340.00.||MR5:FRN Line Item #1999061571.005 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 1999061571.024 for the amount of $169,131.60. The product or service remaining in the original FRN Line Item # is Copper, Ethernet for the amount of $20,340.00.||MR6:FRN Line Item #1999061571.006 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 1999061571.024 for the amount of $169,131.60. The product or service remaining in the original FRN Line Item # is Copper, Ethernet for the amount of $29,940.00.||MR7:FRN Line Item #1999061571.007 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 1999061571.024 for the amount of $169,131.60. The product or service remaining in the original FRN Line Item # is Copper, Ethernet for the amount of $20,340.00.||MR8:FRN Line Item #1999061571.008 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 1999061571.024 for the amount of $169,131.60. The product or service remaining in the original FRN Line Item # is Copper, Ethernet for the amount of $17,940.00.||MR9:FRN Line Item #1999061571.009 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 1999061571.024 for the amount of $169,131.60. The product or service remaining in the original FRN Line Item # is Copper, Ethernet for the amount of $29,940.00.||MR10:FRN Line Item #1999061571.010 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 1999061571.024 for the amount of $169,131.60. The product or service remaining in the original FRN Line Item # is Copper, Ethernet for the amount of $16,740.00.||MR11:FRN Line Item #1999061571.011 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 1999061571.024 for the amount of $169,131.60. The product or service remaining in the original FRN Line Item # is Copper, Ethernet for the amount of $32,340.00.||MR12:FRN Line Item #1999061571.012 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 1999061571.024 for the amount of $169,131.60. The product or service remaining in the original FRN Line Item # is Copper, Ethernet for the amount of $17,940.00.||MR13:FRN Line Item #1999061571.013 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 1999061571.024 for the amount of $169,131.60. The product or service remaining in the original FRN Line Item # is Copper, Ethernet for the amount of $34,740.00.||MR14:FRN Line Item #1999061571.014 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 1999061571.024 for the amount of $169,131.60. The product or service remaining in the original FRN Line Item # is Copper, Ethernet for the amount of $15,540.00.||MR15:FRN Line Item #1999061571.015 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 1999061571.024 for the amount of $169,131.60. The product or service remaining in the original FRN Line Item # is Copper, Ethernet for the amount of $20,340.00.||MR16:FRN Line Item #1999061571.016 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 1999061571.024 for the amount of $169,131.60. The product or service remaining in the original FRN Line Item # is Copper, Ethernet for the amount of $16,740.00.||MR17:FRN Line Item #1999061571.017 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 1999061571.024 for the amount of $169,131.60. The product or service remaining in the original FRN Line Item # is Copper, Ethernet for the amount of $20,340.00.||MR18:FRN Line Item #1999061571.018 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 1999061571.024 for the amount of $169,131.60. The product or service remaining in the original FRN Line Item # is Copper, Ethernet for the amount of $17,940.00.||MR19:FRN Line Item #1999061571.019 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 1999061571.024 for the amount of $169,131.60. The product or service remaining in the original FRN Line Item # is Copper, Ethernet for the amount of $29,940.00.||MR20:FRN Line Item #1999061571.020 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 1999061571.024 for the amount of $169,131.60. The product or service remaining in the original FRN Line Item # is Copper, Ethernet for the amount of $20,340.00.||MR21:FRN Line Item #1999061571.021 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 1999061571.024 for the amount of $169,131.60. The product or service remaining in the original FRN Line Item # is Copper, Ethernet for the amount of $22,740.00.||MR22:FRN Line Item #1999061571.022 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 1999061571.024 for the amount of $169,131.60. The product or service remaining in the original FRN Line Item # is Copper, Ethernet for the amount of $34,740.00.||MR23:FRN Line Item #1999061571.023 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 1999061571.024 for the amount of $169,131.60. The product or service remaining in the original FRN Line Item # is Copper, Ethernet for the amount of $34,740.00.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$520,361.56
Last Date of Service:
2022-06-30
Disbursed Amount:
$417,352.91
Payment Mode:
BEAR
Remaining:
$103,008.65
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$61,075.30
$61,075.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$732,903.60
$732,903.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$732,903.60
$732,903.60
Discount Percent:
71
71
Requested Amount:
$520,361.56
$520,361.56