FRN:
1999063357
Funding Year:
2019
470#:
497610001348602
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 005 for the amount of $484.92. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $6,831.00.||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 $774.36. 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 007 for the amount of $1,003.44. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $9,936.00.||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 $849.48. 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:
$33,485.76
Last Date of Service:
2020-08-17
Disbursed Amount:
$31,568.94
Payment Mode:
BEAR
Remaining:
$1,916.82
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$3,488.10
$3,488.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,857.20
$41,857.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,857.20
$41,857.20
Discount Percent:
80
80
Requested Amount:
$33,485.76
$33,485.76