Billed Entity:
152695
FRN:
1999060872
Funding Year:
2019
470#:
300510001242212
471#:
191026504
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-02-06
Wave:
45
FCDL Comment:
MR1:FRN Line Item #1999060872.001 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 1999060872.012 for the amount of $56,437.20. The product or service remaining in the original FRN Line Item # is Copper, Ethernet for the amount of $9,540.00.||MR2:FRN Line Item #1999060872.002 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 1999060872.012 for the amount of $56,437.20. The product or service remaining in the original FRN Line Item # is Copper, Ethernet for the amount of $14,340.00.||MR3:FRN Line Item #1999060872.003 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 1999060872.012 for the amount of $56,437.20. The product or service remaining in the original FRN Line Item # is Copper, Ethernet for the amount of $9,240.00.||MR4:FRN Line Item #1999060872.004 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 1999060872.012 for the amount of $56,437.20. The product or service remaining in the original FRN Line Item # is Copper, Ethernet for the amount of $12,132.00.||MR5:FRN Line Item #1999060872.005 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 1999060872.012 for the amount of $56,437.20. The product or service remaining in the original FRN Line Item # is Copper, Ethernet for the amount of $13,884.00.||MR6:FRN Line Item #1999060872.006 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 1999060872.012 for the amount of $56,437.20. The product or service remaining in the original FRN Line Item # is Copper, Ethernet for the amount of $13,440.00.||MR7:FRN Line Item #1999060872.007 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 1999060872.012 for the amount of $56,437.20. The product or service remaining in the original FRN Line Item # is Copper, Ethernet for the amount of $22,536.00.||MR8:FRN Line Item #1999060872.008 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 1999060872.012 for the amount of $56,437.20. The product or service remaining in the original FRN Line Item # is Copper, Ethernet for the amount of $11,436.00.||MR9:FRN Line Item #1999060872.009 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 1999060872.012 for the amount of $56,437.20. The product or service remaining in the original FRN Line Item # is Copper, Ethernet for the amount of $47,232.00.||MR10:FRN Line Item #1999060872.010 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 1999060872.012 for the amount of $56,437.20. The product or service remaining in the original FRN Line Item # is Copper, Ethernet for the amount of $15,000.00.||MR11:FRN Line Item #1999060872.011 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 1999060872.012 for the amount of $56,437.20. The product or service remaining in the original FRN Line Item # is Copper, Ethernet for the amount of $19,344.00.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$173,638.45
Last Date of Service:
2020-06-30
Disbursed Amount:
$142,202.39
Payment Mode:
BEAR
Remaining:
$31,436.06
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$20,380.10
$20,380.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$244,561.20
$244,561.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$244,561.20
$244,561.20
Discount Percent:
71
71
Requested Amount:
$173,638.45
$173,638.45