Billed Entity:
16050952
FRN:
1999009320
Funding Year:
2019
470#:
170075380
471#:
191000370
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-06-20
Wave:
9
FCDL Comment:
MR1:FRN Line Item # 002 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 004 for the amount of $4,468.32 Total Eligible Line Item Cost. The product or service remaining in the original FRN Line Item #002 is Fiber Ethernet for the amount of $26,400.00 Total Eligible Line Item Cost. ||MR2:FRN Line Item # 003 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 005 for the amount of $2,277.24 Total Eligible Line Item Cost. The product or service remaining in the original FRN Line Item #003 is Fiber Ethernet for the amount of $13,200.00 Total Eligible Line Item Cost.||MR3:The Contract Expiration was changed from 6/30/2020 to 11/30/2020 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$118,185.80
Last Date of Service:
2020-11-30
Disbursed Amount:
$118,150.92
Payment Mode:
SPI
Remaining:
$34.88
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$11,459.52
$10,943.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$137,514.24
$131,317.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$137,514.24
$131,317.56
Discount Percent:
90
90
Requested Amount:
$123,762.82
$118,185.80