Billed Entity:
16051281
FRN:
2099002607
Funding Year:
2020
470#:
200004228
471#:
201002781
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-12
Wave:
54
FCDL Comment:
MR1:FRN Line Items were added to this FRN to agree with the applicant documentation.Line item 01 Fiber DS3 at 44.736 Mbps for $3,003.46 per month. Line item 02 Fiber DS1 at 1.544 Mbps for $138.62 per month.Line item 03 Fiber DS3 at 44.736 Mbps for $964.74 per month. Line item 04 Fiber DS1 at 1.544 Mbps for (5) $76.88 which totals $384.40 per month. Line item 05 Fiber DSL at 384 Kbps for (18) $40.21 which totals $723.80 per month. Line item 06 Fiber DS-1 at 1.544 Mbps for (4) $82.34 which totals $329.36 per month. Line item 07 Fiber Ethernet at 1 Gbps for $1,551.68 per month.Line item 08 Fiber Ethernet at 4 Mbps for $392.22 per month. Line item 09 Fiber Ethernet at 20 Mbps for (7) $804.82 which totals $5,633.74 per month.Line item 10 Fiber Ethernet at 2 Mbps for (9) $363.20 which totals $3,268.80 per month.Line item 11 Fiber Ethernet at 8 Mbps for (2) $457.99 which totals $915.98 per month.Line item 12 Taxes and USF Fees for $857.28 per month.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$196,171.85
Last Date of Service:
2021-06-30
Disbursed Amount:
$152,246.89
Payment Mode:
BEAR
Remaining:
$43,924.96
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$35,725.00
$18,164.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$428,700.00
$217,968.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$428,700.00
$217,968.72
Discount Percent:
90
90
Requested Amount:
$385,830.00
$196,171.85