Billed Entity:
143794
FRN:
1999020709
Funding Year:
2019
470#:
864940000601817
471#:
191015311
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-06-20
Wave:
9
FCDL Comment:
MR1:FRN Line Item # 1999020709.001 was for both Fiber Ethernet and Taxes and Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and Fees is 1999020709.005 for the amount of $124.50 Monthly Recurring Unit Cost. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $1,500.00 Monthly Recurring Unit Cost.||MR2:FRN Line Item # 1999020709.002 was for both Fiber Ethernet and Taxes and Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and Fees is 1999020709.006 for the amount of $207.50 Monthly Recurring Unit Cost. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $2,500.00 Monthly Recurring Unit Cost.||MR3:FRN Line Item # 1999020709.003 was for both Fiber Ethernet and Taxes and Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and Fees is 1999020709.007 for the amount of $332.00 Monthly Recurring Unit Cost. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $4,000.00 Monthly Recurring Unit Cost.||MR4:FRN Line Item # 1999020709.004 was for both Fiber Ethernet and Taxes and Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and Fees is 1999020709.008 for the amount of $166.00 Monthly Recurring Unit Cost. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $2,000.00 Monthly Recurring Unit Cost.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$1,429,560.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$1,429,560.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$148,484.80
$148,912.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,781,817.60
$1,786,950.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,781,817.60
$1,786,950.00
Discount Percent:
80
80
Requested Amount:
$1,425,454.08
$1,429,560.00