Billed Entity:
143272
FRN:
1999006018
Funding Year:
2019
470#:
170055036
471#:
191001114
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-04-09
Wave:
54
FCDL Comment:
MR1:In consultation with the applicant, this FRN was split to conduct an independent review of the respective entities receiving products and services under the FRN. The entities removed from this FRN are 16030549, 16046965, 16046966, 16046967, 16084026, 16084027, 17013175, 17016715, 17016716, 99277, 99299, 99318 and 99391. The new FRNs are 1999078187, 1999078189, 1999078188 and 1999078224 . The entities remaining in the original FRN are 16024508, 16046963, 16046964, 16060983, 16060984, 16070425, 16076563, 16076564, 17014798, 99276, 99281, 99287, 99290, 99301, 99302, 99303, 99304, 99305, 99307, 99308, 99309, 99310 and 99319.||MR2:FRN Line Item # 1999006018.001 was for both Fiber Ethernet and Miscellaneous Taxes and USF Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Miscellaneous Taxes and USF Fees is 1999006018.003 for the amount of $8,305.99. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $162,079.39.||MR3:FRN was not modified because the RAL change was not an allowable correction. The RAL change that was not allowable was: inclusion of FY17 taxes on FY19 application.
Service Start Date (471):
2019-08-01
Service Start Date (486):
2019-08-01
Committed Amount:
$136,308.30
Last Date of Service:
2025-06-30
Disbursed Amount:
$136,308.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$20,352.64
$15,691.98
Ineligible Monthly Cost:
$262.64
$202.40
Months of Service:
12
11
Annual Recurring Charges:
$241,080.00
$170,385.38
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$241,080.00
$170,385.38
Discount Percent:
80
80
Requested Amount:
$192,864.00
$136,308.30