FRN:
1999063555
Funding Year:
2019
470#:
180000632
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 013 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 014 for the amount of $1,141.80. 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 015 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.||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 016 for the amount of $341.52. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $6,831.00.||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 017 for the amount of $348.36. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $6,831.00.||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 018 for the amount of $819.84. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $13,662.00.||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 019 for the amount of $715.08. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $8,938.80.||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 020 for the amount of $47.64. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $9,936.00.||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 021 for the amount of $1,013.52. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $19,872.00.||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 022 for the amount of $1,589.76. 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 023 for the amount of $310.56. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $6,210.00.||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 024 for the amount of $372.60. 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:
$112,760.26
Last Date of Service:
2022-11-06
Disbursed Amount:
$84,728.69
Payment Mode:
BEAR
Remaining:
$28,031.57
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$11,745.86
$11,745.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$140,950.32
$140,950.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$140,950.32
$140,950.32
Discount Percent:
80
80
Requested Amount:
$112,760.26
$112,760.26