FRN:
1999060077
Funding Year:
2019
470#:
160002431
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 014 for the amount of $718.92. 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 015 for the amount of $859.80. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $14,096.76.||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 016 for the amount of $1,042.44. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $18,000.00.||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 017 for the amount of $1,800.00. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $18,000.00.||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 018 for the amount of $21.48. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $12,600.00.||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 019 for the amount of $756.00. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $12,600.00.||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 020 for the amount of $1,490.52. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $20,991.96.||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 021 for the amount of $2,194.68. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $21,946.20.||MR9:FRN Line Item # 009 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 022 for the amount of $2,481.60. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $48,000.00.||MR10:FRN Line Item # 010 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 023 for the amount of $1,013.28. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $19,872.00.||MR11:FRN Line Item # 011 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 024 for the amount of $596.28. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $9,936.00.||MR12:FRN Line Item # 012 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 025 for the amount of $793.56. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $11,178.00.||MR13:FRN Line Item # 013 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 026 for the amount of $3,225.48. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $32,254.20.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$216,452.74
Last Date of Service:
2020-06-30
Disbursed Amount:
$187,845.30
Payment Mode:
BEAR
Remaining:
$28,607.44
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$22,547.16
$22,547.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$270,565.92
$270,565.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$270,565.92
$270,565.92
Discount Percent:
80
80
Requested Amount:
$216,452.74
$216,452.74