Billed Entity:
152695
FRN:
1999046455
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 #1999046455.001 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 1999046455.019 for the amount of $81,336.60. The product or service remaining in the original FRN Line Item # is Copper, Ethernet for the amount of $8,124.00.||MR2:FRN Line Item #1999046455.002 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 1999046455.019 for the amount of $81,336.60. The product or service remaining in the original FRN Line Item # is Fiber, Ethernet for the amount of $23,988.00.||MR3:FRN Line Item #1999046455.003 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 1999046455.019 for the amount of $81,336.60. The product or service remaining in the original FRN Line Item # is Copper, Ethernet for the amount of $11,388.00.||MR4:FRN Line Item #1999046455.004 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 1999046455.019 for the amount of $81,336.60. The product or service remaining in the original FRN Line Item # is Copper, Ethernet for the amount of $11,388.00.||MR5:FRN Line Item #1999046455.005 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 1999046455.019 for the amount of $81,336.60. The product or service remaining in the original FRN Line Item # is Copper, Ethernet for the amount of $11,388.00.||MR6:FRN Line Item #1999046455.006 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 1999046455.019 for the amount of $81,336.60. The product or service remaining in the original FRN Line Item # is Copper, Ethernet for the amount of $11,388.00.||MR7:FRN Line Item #1999046455.007 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 1999046455.019 for the amount of $81,336.60. The product or service remaining in the original FRN Line Item # is Copper, Ethernet for the amount of $13,236.00.||MR8:FRN Line Item #1999046455.008 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 1999046455.019 for the amount of $81,336.60. The product or service remaining in the original FRN Line Item # is Copper, Ethernet for the amount of $23,988.00.||MR9:FRN Line Item #1999046455.009 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 1999046455.019 for the amount of $81,336.60. The product or service remaining in the original FRN Line Item # is Copper, Ethernet for the amount of $11,388.00.||MR10:FRN Line Item #1999046455.010 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 1999046455.019 for the amount of $81,336.60. The product or service remaining in the original FRN Line Item # is Copper, Ethernet for the amount of $13,236.00.||MR11:FRN Line Item #1999046455.011 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 1999046455.019 for the amount of $81,336.60. The product or service remaining in the original FRN Line Item # is Copper, Ethernet for the amount of $23,988.00.||MR12:FRN Line Item #1999046455.012 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 1999046455.019 for the amount of $81,336.60. The product or service remaining in the original FRN Line Item # is Copper, Ethernet for the amount of $23,988.00.||MR13:FRN Line Item #1999046455.013 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 1999046455.019 for the amount of $81,336.60. The product or service remaining in the original FRN Line Item # is Copper, Ethernet for the amount of $11,388.00.||MR14:FRN Line Item #1999046455.014 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 1999046455.019 for the amount of $81,336.60. The product or service remaining in the original FRN Line Item # is Copper, Ethernet for the amount of $8,550.00.||MR15:FRN Line Item #1999046455.015 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 1999046455.019 for the amount of $81,336.60. The product or service remaining in the original FRN Line Item # is Copper, Ethernet for the amount of $13,236.00.||MR16:FRN Line Item #1999046455.016 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 1999046455.019 for the amount of $81,336.60. The product or service remaining in the original FRN Line Item # is Copper, Ethernet for the amount of $23,988.00.||MR17:FRN Line Item #1999046455.017 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 1999046455.019 for the amount of $81,336.60. The product or service remaining in the original FRN Line Item # is Copper, Ethernet for the amount of $13,236.00.||MR18:FRN Line Item #1999046455.018 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 1999046455.019 for the amount of $81,336.60. The product or service remaining in the original FRN Line Item # is Copper, Ethernet for the amount of $13,236.00.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$250,245.61
Last Date of Service:
2020-06-30
Disbursed Amount:
$211,078.23
Payment Mode:
BEAR
Remaining:
$39,167.38
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$29,371.55
$29,371.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$352,458.60
$352,458.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$352,458.60
$352,458.60
Discount Percent:
71
71
Requested Amount:
$250,245.61
$250,245.61