Billed Entity:
137131
FRN:
1999003884
Funding Year:
2019
470#:
190001714
471#:
191003668
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-06-20
Wave:
9
FCDL Comment:
MR1:FRN Line Item # 1999003884.001 was for Fiber Ethernet, Taxes and USF Fees and Dark Fiber and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and USF Fees is 1999003884.002 for the amount of $331.56 annual cost. The new FRN Line Item # for Dark Fiber is 1999003884.003 for the amount of $360.00 annual cost. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $331,475.40 annual cost.||MR2:The FRN was modified from 27680.58 to $27,650.58 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$165,903.48
Last Date of Service:
2020-06-30
Disbursed Amount:
$165,903.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$27,680.58
$27,680.58
Ineligible Monthly Cost:
$0.00
$30.00
Months of Service:
12
12
Annual Recurring Charges:
$332,166.96
$331,806.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$332,166.96
$331,806.96
Discount Percent:
50
50
Requested Amount:
$166,083.48
$165,903.48