Billed Entity:
143253
FRN:
1999005127
Funding Year:
2019
470#:
170050411
471#:
191001092
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-12-05
Wave:
36
FCDL Comment:
MR1:The FRN was modified from $46,608.00 per month to $43,233.60 per month to agree with the applicant documentation.||MR2:FRN Line Item # 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 002 for the amount of $52,723.20. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $466,080.00.
Service Start Date (471):
2019-09-01
Service Start Date (486):
2019-07-01
Committed Amount:
$345,868.80
Last Date of Service:
2025-06-30
Disbursed Amount:
$305,961.56
Payment Mode:
BEAR
Remaining:
$39,907.24
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$47,040.00
$43,633.60
Ineligible Monthly Cost:
$432.00
$400.00
Months of Service:
12
10
Annual Recurring Charges:
$559,296.00
$432,336.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$559,296.00
$432,336.00
Discount Percent:
80
80
Requested Amount:
$447,436.80
$345,868.80