Billed Entity:
152695
FRN:
1999045381
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 #1999045381.001 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 1999045381.009 for the amount of $104,400.00. The product or service remaining in the original FRN Line Item # is Copper, Ethernet for the amount of $36,000.00.||MR2:FRN Line Item #1999045381.002 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 1999045381.009 for the amount of $104,400.00. The product or service remaining in the original FRN Line Item # is Copper, Ethernet for the amount of $24,000.00.||MR3:FRN Line Item #1999045381.003 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 1999045381.009 for the amount of $104,400.00. The product or service remaining in the original FRN Line Item # is Copper, Ethernet for the amount of $36,000.00.||MR4:FRN Line Item #1999045381.004 was for both Fiber, 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 1999045381.009 for the amount of $104,400.00. The product or service remaining in the original FRN Line Item # is Fiber, Ethernet for the amount of $84,000.00.||MR5:FRN Line Item #1999045381.005 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 1999045381.009 for the amount of $104,400.00. The product or service remaining in the original FRN Line Item # is Copper, Ethernet for the amount of $36,000.00.||MR6:FRN Line Item #1999045381.006 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 1999045381.009 for the amount of $104,400.00. The product or service remaining in the original FRN Line Item # is Copper, Ethernet for the amount of $24,000.00.||MR7:FRN Line Item #1999045381.007 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 1999045381.009 for the amount of $104,400.00. The product or service remaining in the original FRN Line Item # is Copper, Ethernet for the amount of $24,000.00.||MR8:FRN Line Item #1999045381.008 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 1999045381.009 for the amount of $104,400.00. The product or service remaining in the original FRN Line Item # is Copper, Ethernet for the amount of $84,000.00.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$321,204.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$270,729.36
Payment Mode:
BEAR
Remaining:
$50,474.64
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$37,700.00
$37,700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$452,400.00
$452,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$452,400.00
$452,400.00
Discount Percent:
71
71
Requested Amount:
$321,204.00
$321,204.00