Billed Entity:
139876
FRN:
1999005266
Funding Year:
2019
470#:
807500001043109
471#:
191004522
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-07-11
Wave:
12
FCDL Comment:
MR1:FRN Line Item # 1999005266.001 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 1999005266.006 for the amount of $7,046.28. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $406,467.96.||MR2:FRN Line Item # 1999005266.002 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 1999005266.006 for the amount of $7,046.28. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $17,672.64.||MR3:FRN Line Item # 1999005266.003 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 1999005266.006 for the amount of $7,046.28. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $93,256.80.||MR4:FRN Line Item # 1999005266.004 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 1999005266.006 for the amount of $7,046.28. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $69,942.60.||MR5:FRN Line Item 1999005266.006 for 1 line of Taxes and USF Fees service was added to this FRN to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$475,509.02
Last Date of Service:
2025-03-11
Disbursed Amount:
$475,509.00
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$49,532.20
$49,532.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$594,386.40
$594,386.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$594,386.40
$594,386.28
Discount Percent:
80
80
Requested Amount:
$475,509.12
$475,509.02