Billed Entity:
152695
FRN:
1999062252
Funding Year:
2019
470#:
300510001242212
471#:
191026504
SPIN:
143023855
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-02-06
Wave:
45
FCDL Comment:
MR1:FRN Line Item #1999062252.001 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 1999062252.006 for the amount of $6,816.00. The product or service remaining in the original FRN Line Item # is Ethernet for the amount of $24,000.00.||MR2:FRN Line Item #1999062252.002 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 1999062252.007 for the amount of $13,632.00. The product or service remaining in the original FRN Line Item # is Ethernet for the amount of $48,000.00.||MR3:FRN Line Item #1999062252.003 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 1999062252.008 for the amount of $4,335.00. The product or service remaining in the original FRN Line Item # is Ethernet for the amount of $15,000.00.||MR4:FRN Line Item #1999062252.004 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 1999062252.009 for the amount of $14,344.80. The product or service remaining in the original FRN Line Item # is Ethernet for the amount of $51,600.00.||MR5:FRN Line Item 1999062252.005 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 1999062252.010 for the amount of $9,883.20. The product or service remaining in the original FRN Line Item # is Ethernet for the amount of $34,800.00.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$157,911.81
Last Date of Service:
2020-06-30
Disbursed Amount:
$157,831.17
Payment Mode:
BEAR
Remaining:
$80.64
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$18,785.00
$18,534.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$225,420.00
$222,411.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$225,420.00
$222,411.00
Discount Percent:
71
71
Requested Amount:
$160,048.20
$157,911.81