FRN:
1999056989
Funding Year:
2019
470#:
160000162
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 005 for the amount of $672.00. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $8,400.00. ||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 006 for the amount of $660.00. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $13,200.00. ||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 007 for the amount of $924.00. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $13,200.00. ||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 008 for the amount of $894.24. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $11,178.00.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$37,337.46
Last Date of Service:
2020-06-30
Disbursed Amount:
$18,758.76
Payment Mode:
BEAR
Remaining:
$18,578.70
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$4,094.02
$4,094.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,128.24
$49,128.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,128.24
$49,128.24
Discount Percent:
76
76
Requested Amount:
$37,337.46
$37,337.46