Billed Entity:
135748
FRN:
2099039710
Funding Year:
2020
470#:
190014817
471#:
201025102
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:FRN Line Item # 2099039710.001 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 2099039710.006 for the amount of $51,864.24. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $17,976.00.||MR2:FRN Line Item # 2099039710.002 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 2099039710.006 for the amount of $51,864.24. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $16,632.00.||MR3:FRN Line Item # 2099039710.003 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 2099039710.006 for the amount of $51,864.24. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $147,900.00.||MR4:FRN Line Item # 2099039710.004 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 2099039710.006 for the amount of $51,864.24. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $179,400.00.||MR5:FRN Line Item # 2099039710.005 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 2099039710.006 for the amount of $51,864.24. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $6,840.00.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$378,551.02
Last Date of Service:
2022-06-30
Disbursed Amount:
$355,957.71
Payment Mode:
BEAR
Remaining:
$22,593.31
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$35,051.02
$35,051.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$420,612.24
$420,612.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$420,612.24
$420,612.24
Discount Percent:
90
90
Requested Amount:
$378,551.02
$378,551.02