FRN:
1999059934
Funding Year:
2019
470#:
248370001247326
471#:
191022964
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-02-27
Wave:
48
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 004 for the amount of $436.92. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $14,096.76.||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 005 for the amount of $980.64. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $10,800.00.||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 006 for the amount of $904.08. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $9,936.00.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$29,723.52
Last Date of Service:
2020-06-30
Disbursed Amount:
$23,486.10
Payment Mode:
BEAR
Remaining:
$6,237.42
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$3,096.20
$3,096.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,154.40
$37,154.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,154.40
$37,154.40
Discount Percent:
80
80
Requested Amount:
$29,723.52
$29,723.52