Billed Entity:
152695
FRN:
1999061646
Funding Year:
2019
470#:
180003303
471#:
191026504
SPIN:
143032257
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-02-06
Wave:
45
FCDL Comment:
MR1:FRN Line Item #1999061646.001 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 1999061646.013 for the amount of $77,918.40. The product or service remaining in the original FRN Line Item # is Fiber, Ethernet for the amount of $32,340.00.||MR2:FRN Line Item #1999061646.002 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 1999061646.013 for the amount of $77,918.40. The product or service remaining in the original FRN Line Item # is Fiber, Ethernet for the amount of $11,988.00.||MR3:FRN Line Item #1999061646.003 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 1999061646.013 for the amount of $77,918.40. The product or service remaining in the original FRN Line Item # is Fiber, Ethernet for the amount of $17,940.00.||MR4:FRN Line Item #1999061646.004 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 1999061646.013 for the amount of $77,918.40. The product or service remaining in the original FRN Line Item # is Fiber, Ethernet for the amount of $16,740.00.||MR5:FRN Line Item #1999061646.005 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 1999061646.013 for the amount of $77,918.40. The product or service remaining in the original FRN Line Item # is Fiber, Ethernet for the amount of $17,940.00.||MR6:FRN Line Item #1999061646.006 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 1999061646.013 for the amount of $77,918.40. The product or service remaining in the original FRN Line Item # is Fiber, Ethernet for the amount of $22,740.00.||MR7:FRN Line Item #1999061646.007 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 1999061646.013 for the amount of $77,918.40. The product or service remaining in the original FRN Line Item # is Fiber, Ethernet for the amount of $27,540.00.||MR8:FRN Line Item #1999061646.008 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 1999061646.013 for the amount of $77,918.40. The product or service remaining in the original FRN Line Item # is Fiber, Ethernet for the amount of $20,340.00.||MR9:FRN Line Item #1999061646.009 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 1999061646.013 for the amount of $77,918.40. The product or service remaining in the original FRN Line Item # is Fiber, Ethernet for the amount of $34,740.00.||MR10:FRN Line Item #1999061646.010 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 1999061646.013 for the amount of $77,918.40. The product or service remaining in the original FRN Line Item # is Fiber, Ethernet for the amount of $20,340.00.||MR11:FRN Line Item #1999061646.011 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 1999061646.013 for the amount of $77,918.40. The product or service remaining in the original FRN Line Item # is Fiber, Ethernet for the amount of $14,340.00.||MR12:FRN Line Item #1999061646.012 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 1999061646.013 for the amount of $77,918.40. The product or service remaining in the original FRN Line Item # is Fiber, Ethernet for the amount of $22,740.00.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$239,728.94
Last Date of Service:
2023-06-30
Disbursed Amount:
$199,031.37
Payment Mode:
BEAR
Remaining:
$40,697.57
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$28,137.20
$28,137.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$337,646.40
$337,646.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$337,646.40
$337,646.40
Discount Percent:
71
71
Requested Amount:
$239,728.94
$239,728.94