Billed Entity:
135748
FRN:
1999046280
Funding Year:
2019
470#:
190014817
471#:
191025139
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-07-25
Wave:
14
FCDL Comment:
MR1:FRN Line Item # (.001) was for both Fiber Ethernet and Taxes and USF Fees was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and USF Fees is (.006) for the amount of $215.71 monthly recurring cost . The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $1,498.00 monthly recurring cost.||MR2:FRN Line Item # (.002) was for both Fiber Ethernet and Taxes and USF Fees was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and USF Fees is (.007) for the amount of $66.53 monthly recurring cost . The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $462.00 monthly recurring cost.||MR3:FRN Line Item # (.003) was for both Fiber Ethernet and Taxes and USF Fees was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and USF Fees is (.008) for the amount of $41.04 monthly recurring cost . The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $285.00 monthly recurring cost.||MR4:FRN Line Item # (.004) was for both Fiber Ethernet and Taxes and USF Fees was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and USF Fees is (.009) for the amount of $46.80 monthly recurring cost . The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $325.00 monthly recurring cost.||MR5:FRN Line Item # (.005) was for both Fiber Ethernet and Taxes and USF Fees was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and USF Fees is (.010) for the amount of $61.20 monthly recurring cost . The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $425.00 monthly recurring cost.
Service Start Date (471):
2020-10-01
Service Start Date (486):
2020-10-01
Committed Amount:
$0.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$33,106.22
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$397,274.64
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$397,274.64
 
Discount Percent:
90
 
Requested Amount:
$357,547.18