Billed Entity:
145704
FRN:
1999028535
Funding Year:
2019
470#:
190000312
471#:
191018511
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-10-03
Wave:
27
FCDL Comment:
MR1:FRN Line Item # 1999028535.001 was for both 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 1999028535.025 for the amount of $742.08. The product or service remaining in the original FRN Line Item # is Ethernet for the amount of $18,556.32.||MR2:FRN Line Item # 1999028535.002 was for both 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 1999028535.026 for the amount of $7,581.60. The product or service remaining in the original FRN Line Item # is Ethernet for the amount of $189,540.00.||MR3:FRN Line Item # 1999028535.003 was for both 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 1999028535.027 for the amount of $10,692.00. The product or service remaining in the original FRN Line Item # is Ethernet for the amount of $97,200.00.||MR4:FRN Line Item # 1999028535.004 was for both 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 1999028535.028 for the amount of $5,819.04. The product or service remaining in the original FRN Line Item # is Ethernet for the amount of $145,476.00.||MR5:FRN Line Item # 1999028535.005 was for both 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 1999028535.029 for the amount of $622.20. The product or service remaining in the original FRN Line Item # is Ethernet for the amount of $5,656.44.||MR6:FRN Line Item # 1999028535.006 was for both 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 1999028535.030 for the amount of $725.76. The product or service remaining in the original FRN Line Item # is Ethernet for the amount of $18,144.00.||MR7:FRN Line Item # 1999028535.007 was for both 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 1999028535.031 for the amount of $242.88. The product or service remaining in the original FRN Line Item # is Ethernet for the amount of $6,072.00.||MR8:FRN Line Item # 1999028535.008 was for both 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 1999028535.032 for the amount of $3,339.60. The product or service remaining in the original FRN Line Item # is Ethernet for the amount of $30,360.00.||MR9:FRN Line Item # 1999028535.009 was for both 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 1999028535.033 for the amount of $264.00. The product or service remaining in the original FRN Line Item # is Ethernet for the amount of $6,600.00.||MR10:FRN Line Item # 1999028535.010 was for both 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 1999028535.034 for the amount of $285.12. The product or service remaining in the original FRN Line Item # is Ethernet for the amount of $7,128.00.||MR11:FRN Line Item # 1999028535.012 was for both 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 1999028535.035 for the amount of $5,851.08. The product or service remaining in the original FRN Line Item # is Ethernet for the amount of $23,403.96.||MR12:FRN Line Item # 1999028535.013 was for both 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 1999028535.036 for the amount of $1,172.16. The product or service remaining in the original FRN Line Item # is Ethernet for the amount of $29,304.00.||MR13:FRN Line Item # 1999028535.014 was for both 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 1999028535.037 for the amount of $63,625.44. The product or service remaining in the original FRN Line Item # is Ethernet for the amount of $489,402.00.||MR14:FRN Line Item # 1999028535.015 was for both 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 1999028535.038 for the amount of $1,074.48. The product or service remaining in the original FRN Line Item # is Ethernet for the amount of $9,984.00.||MR15:FRN Line Item # 1999028535.016 was for both 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 1999028535.039 for the amount of $7,984.80. The product or service remaining in the original FRN Line Item # is Ethernet for the amount of $61,423.20.||MR16:FRN Line Item # 1999028535.017 was for both 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 1999028535.040 for the amount of $984.96. The product or service remaining in the original FRN Line Item # is Ethernet for the amount of $24,624.00.||MR17:FRN Line Item # 1999028535.018 was for both 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 1999028535.041 for the amount of $8,998.56. The product or service remaining in the original FRN Line Item # is Ethernet for the amount of $69,220.80.||MR18:FRN Line Item # 1999028535.019 was for both 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 1999028535.042 for the amount of $581.28. The product or service remaining in the original FRN Line Item # is Ethernet for the amount of $14,533.20.||MR19:FRN Line Item # 1999028535.020 was for both 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 1999028535.043 for the amount of $3,521.28. The product or service remaining in the original FRN Line Item # is Ethernet for the amount of $27,086.40.||MR20:FRN Line Item # 1999028535.021 was for both 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 1999028535.044 for the amount of $3,630.96. The product or service remaining in the original FRN Line Item # is Ethernet for the amount of $14,523.60.||MR21:FRN Line Item # 1999028535.022 was for both 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 1999028535.045 for the amount of $4,825.44. The product or service remaining in the original FRN Line Item # is Ethernet for the amount of $37,118.40.||MR22:FRN Line Item # 1999028535.023 was for both 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 1999028535.046 for the amount of $4,317.84. The product or service remaining in the original FRN Line Item # is Ethernet for the amount of $17,271.24.||MR23:FRN Line Item # 1999028535.024 was for both 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 1999028535.047 for the amount of $8,098.92. The product or service remaining in the original FRN Line Item # is Ethernet for the amount of $29,803.92.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$1,268,147.74
Last Date of Service:
2026-06-30
Disbursed Amount:
$1,033,936.51
Payment Mode:
BEAR
Remaining:
$234,211.23
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$136,541.33
$136,541.39
Ineligible Monthly Cost:
$9,217.32
$9,217.32
Months of Service:
12
12
Annual Recurring Charges:
$1,527,888.12
$1,527,888.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,527,888.12
$1,527,888.84
Discount Percent:
83
83
Requested Amount:
$1,268,147.14
$1,268,147.74