FRN:
1999063542
Funding Year:
2019
470#:
180000299
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 $368.64. 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 006 for the amount of $143.40. 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 007 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 008 for the amount of $496.80. 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:
$21,948.10
Last Date of Service:
2022-09-24
Disbursed Amount:
$20,919.84
Payment Mode:
BEAR
Remaining:
$1,028.26
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$2,286.26
$2,286.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,435.12
$27,435.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,435.12
$27,435.12
Discount Percent:
80
80
Requested Amount:
$21,948.10
$21,948.10