FRN:
1999053665
Funding Year:
2019
470#:
160002431
471#:
191022579
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-01-23
Wave:
43
FCDL Comment:
MR1:FRN Line Item # 001 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 006 for the amount of $1,080.00. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $18,000.00. ||MR2:FRN Line Item # 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 007 for the amount of $291.12. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $12,600.00. ||MR3:FRN Line Item # 003 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 008 for the amount of $882.00. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $12,600.00. ||MR4:FRN Line Item # 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 009 for the amount of $606.00. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $9,936.00. ||MR5:FRN Line Item # 005 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 010 for the amount of $1,560.00. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $15,600.00.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$55,597.89
Last Date of Service:
2020-06-30
Disbursed Amount:
$45,868.21
Payment Mode:
BEAR
Remaining:
$9,729.68
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$6,096.26
$6,096.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$73,155.12
$73,155.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$73,155.12
$73,155.12
Discount Percent:
76
76
Requested Amount:
$55,597.89
$55,597.89