Billed Entity:
16045426
FRN:
2199029600
Funding Year:
2021
470#:
210000178
471#:
211021353
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-27
Wave:
7
FCDL Comment:
MR1:FRN Line Item #2199029600.001 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 2199029600.004 for the amount of $1,604.56 Monthly Recurrent Cost. The product or service remaining in the original FRN Line Item # is 2199029600.001 for the amount of $8,669.29.||MR2:FRN Line Item #2199029600.002 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 2199029600.005 for the amount of $3,705.30 Monthly Recurrent Cost. The product or service remaining in the original FRN Line Item # is 2199029600.002 for the amount of $21,221.32.||MR3:FRN Line Item #2199029600.003 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 2199029600.006 for the amount of $1,288.16 Monthly Recurrent Cost. The product or service remaining in the original FRN Line Item # is 2199029600.003 for the amount of $7,109.39.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$470,858.62
Last Date of Service:
2025-06-30
Disbursed Amount:
$469,643.76
Payment Mode:
SPI
Remaining:
$1,214.86
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$43,618.02
$43,598.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$523,416.24
$523,176.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$523,416.24
$523,176.24
Discount Percent:
90
90
Requested Amount:
$471,074.62
$470,858.62