FRN:
1999061760
Funding Year:
2019
470#:
170072022
471#:
191022324
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-12-27
Wave:
39
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 $4.68. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $4,595.40.||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 $367.68. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $4,595.40.||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 $372.00. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $4,595.40.||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 $1,595.40. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $20,991.96.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$32,292.59
Last Date of Service:
2022-04-27
Disbursed Amount:
$24,259.02
Payment Mode:
BEAR
Remaining:
$8,033.57
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$3,093.16
$3,093.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,117.92
$37,117.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,117.92
$37,117.92
Discount Percent:
87
87
Requested Amount:
$32,292.59
$32,292.59