Billed Entity:
152695
FRN:
1999061493
Funding Year:
2019
470#:
160001087
471#:
191026504
SPIN:
143032257
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-02-06
Wave:
45
FCDL Comment:
MR1:FRN Line Item #1999061493.001 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 1999061493.007 for the amount of $65,070.00. The product or service remaining in the original FRN Line Item # is Copper, Ethernet for the amount of $32,340.00.||MR2:FRN Line Item #1999061493.002 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 1999061493.007 for the amount of $65,070.00. The product or service remaining in the original FRN Line Item # is Copper, Ethernet for the amount of $54,000.00.||MR3:FRN Line Item #1999061493.003 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 1999061493.007 for the amount of $65,070.00. The product or service remaining in the original FRN Line Item # is Copper, Ethernet for the amount of $32,340.00.||MR4:FRN Line Item #1999061493.004 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 1999061493.007 for the amount of $65,070.00. The product or service remaining in the original FRN Line Item # is Copper, Ethernet for the amount of $31,140.00.||MR5:FRN Line Item #1999061493.005 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 1999061493.007 for the amount of $65,070.00. The product or service remaining in the original FRN Line Item # is Copper, Ethernet for the amount of $34,740.00.||MR6:FRN Line Item #1999061493.006 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 1999061493.007 for the amount of $65,070.00. The product or service remaining in the original FRN Line Item # is Copper, Ethernet for the amount of $32,340.00.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$200,198.70
Last Date of Service:
2021-06-30
Disbursed Amount:
$166,188.73
Payment Mode:
BEAR
Remaining:
$34,009.97
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$23,497.50
$23,497.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$281,970.00
$281,970.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$281,970.00
$281,970.00
Discount Percent:
71
71
Requested Amount:
$200,198.70
$200,198.70