Billed Entity:
143919
FRN:
1899074172
Funding Year:
2018
470#:
211620001210820
471#:
181034354
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-09-30
Wave:
25
FCDL Comment:
MR1:The Service Start Date for Lines 001 and 002 were modified from 07/01/2018 to 11/01/2018 to agree with the documentation provided during the review of the FCC Form 471.||MR2:DO FCDL FOR SERVICE START DATE MOD FOR 4172.001 AND 002 From 07/01 TO 11/01/2018FRN 1899074172 lines 003, 004 and 005 were split to reflect the correct number of months of service. The new FRN 1899084558 Line Item # 001, 002 and 003 are for 100Mb Fiber Ethernet Service for the amount of $1,680.42. The new FRN Line Item 001, 002 and 003 have a start date of 02/01/2019 and end date of 06/30/2019 to resolve the duplicative issue.||MR3:FRN 1899074172 lines 006 thru 010 were split to reflect the correct number of months of service. The new FRN 1899084559 Line Item # 001 thru 005 are for 100Mb Fiber Ethernet Service for the amount of $2,121.22. The new FRN Line Items 001 thru 005 have a start date of 05/01/2019 and end date of 06/30/2019 to resolve the duplicative issue.||MR4:FRN 1899074172 line 011 was split to reflect the correct number of months of service. The new FRN 1899084560 Line Item # 001 is for 400Mb Fiber Ethernet Service for the amount of $805.90. The new FRN Line Item 001 has a start date of 02/01/2019 and end date of 06/30/2019 to resolve the duplicative issue.||MR5:FRN 1899074172 line 012 was split to reflect the correct number of months of service. The new FRN 1899054579 Line Item # 001 is for 1Gb Fiber Ethernet Service for the amount of $1,131.59. The new FRN Line Item 001 has a start date of 09/01/2018 and end date of 06/30/2019 to resolve the duplicative issue.||MR6:FRN 1899074172 lines 013 thru 030 were split to reflect the correct number of months of service. The new FRN 1899084579 Line Item # 002 is for 1Gb Fiber Ethernet Service for ten locations for $8,219.34. The new FRN Line Item 002 has a start date of 09/01/2018 and end date of 06/30/2019 to resolve the duplicative issue.
Service Start Date (471):
2018-11-01
Service Start Date (486):
2018-11-01
Committed Amount:
$16,219.87
Last Date of Service:
2019-06-30
Disbursed Amount:
$14,599.57
Payment Mode:
SPI
Remaining:
$1,620.30
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$16,211.23
$2,252.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
8
Annual Recurring Charges:
$194,534.76
$18,022.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$194,534.76
$18,022.08
Discount Percent:
90
90
Requested Amount:
$175,081.28
$16,219.87