FRN:
1999058791
Funding Year:
2019
470#:
180000632
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 009 for the amount of $6.12. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $6,144.36. ||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 010 for the amount of $348.36. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $6,831.00. ||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 011 for the amount of $409.92. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $6,831.00. ||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 012 for the amount of $553.32. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $6,831.00. ||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 013 for the amount of $621.60. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $6,831.00. ||MR6:FRN Line Item # 006 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 014 for the amount of $24.00. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $5,714.16. ||MR7:FRN Line Item # 007 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 015 for the amount of $346.56. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $11,178.00. ||MR8:FRN Line Item # 008 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 016 for the amount of $316.68. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $6,210.00.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$44,989.78
Last Date of Service:
2020-06-30
Disbursed Amount:
$44,989.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$4,933.09
$4,933.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$59,197.08
$59,197.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,197.08
$59,197.08
Discount Percent:
76
76
Requested Amount:
$44,989.78
$44,989.78