Billed Entity:
152695
FRN:
1999046365
Funding Year:
2019
470#:
170046878
471#:
191026504
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-02-06
Wave:
45
FCDL Comment:
MR1:FRN Line Item #1999046365.001 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 1999046365.009 for the amount of $26,893.92. The product or service remaining in the original FRN Line Item # is Fiber, Ethernet for the amount of $12,569.04.||MR2:FRN Line Item #1999046365.002 was for both Copper, 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 1999046365.009 for the amount of $26,893.92. The product or service remaining in the original FRN Line Item # is Fiber, Ethernet for the amount of $8,933.76.||MR3:FRN Line Item #1999046365.003 was for both Copper, 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 1999046365.009 for the amount of $26,893.92. The product or service remaining in the original FRN Line Item # is Fiber, Ethernet for the amount of $8,933.76.||MR4:FRN Line Item #1999046365.004 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 1999046365.009 for the amount of $26,893.92. The product or service remaining in the original FRN Line Item # is Fiber, Ethernet for the amount of $12,569.04.||MR5:FRN Line Item #1999046365.005 was for both Copper, 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 1999046365.009 for the amount of $26,893.92. The product or service remaining in the original FRN Line Item # is Fiber, Ethernet for the amount of $8,933.76.||MR6:FRN Line Item #1999046365.006 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 1999046365.009 for the amount of $26,893.92. The product or service remaining in the original FRN Line Item # is Fiber, Ethernet for the amount of $12,569.04.||MR7:FRN Line Item #1999046365.007 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 1999046365.009 for the amount of $26,893.92. The product or service remaining in the original FRN Line Item # is Fiber, Ethernet for the amount of $12,569.04.||MR8:FRN Line Item #1999046365.008 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 1999046365.009 for the amount of $26,893.92. The product or service remaining in the original FRN Line Item # is Fiber, Ethernet for the amount of $12,570.24.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$82,743.68
Last Date of Service:
2022-06-30
Disbursed Amount:
$61,371.60
Payment Mode:
BEAR
Remaining:
$21,372.08
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$9,711.71
$9,711.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$116,540.52
$116,540.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$116,540.52
$116,540.40
Discount Percent:
71
71
Requested Amount:
$82,743.77
$82,743.68