FRN:
1999005998
Funding Year:
2019
470#:
160014448
471#:
191005410
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-07-05
Wave:
11
FCDL Comment:
MR1: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 .007 for the amount of $53.13 The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $625.||MR2:FRN Line Item # .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 .009 for the amount of $72.25 MRC. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $850 MRC.||MR3:FRN Line Item # .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 .010 for the amount of $72.25 MRC. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $850 MRC.||MR4:FRN Line Item # .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 .011 for the amount of $72.25 MRC. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $850 MRC.||MR5:FRN Line Item # .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 .012 for the amount of $72.25 MRC. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $850 MRC.||MR6:FRN Line Item # .006 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 .013 for the amount of $72.25 MRC. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $850 MRC.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$50,689.54
Last Date of Service:
2021-06-30
Disbursed Amount:
$44,500.76
Payment Mode:
BEAR
Remaining:
$6,188.78
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$5,289.38
$5,289.38
Ineligible Monthly Cost:
$9.22
$9.22
Months of Service:
12
12
Annual Recurring Charges:
$63,361.92
$63,361.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,361.92
$63,361.92
Discount Percent:
80
80
Requested Amount:
$50,689.54
$50,689.54