Billed Entity:
16026344
FRN:
1999075303
Funding Year:
2019
470#:
190025148
471#:
191041110
SPIN:
143034516
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-08-22
Wave:
18
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.||MR2:FRN Line Item # .001 was for both 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 $862.08. The product or service remaining in the original FRN Line Item # is Ethernet for the amount of $3,200.00.||MR3:FRN Line Item # .002 was for both 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 $435.76. The product or service remaining in the original FRN Line Item # is Ethernet for the amount of $1,617.53.||MR4:FRN Line Item # .003 was for both 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 $1,980.17. The product or service remaining in the original FRN Line Item # is Ethernet for the amount of $1,225.05.||MR5:FRN Line Item # .001 was for both Ethernet and Taxes and USF Feesand was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and USF Fees is .005 for the amount of $10,344.69. The product or service remaining in the original FRN Line Item # is Ethernet for the amount of $38,400.00.FRN Line Item # .002 was for both Ethernet and Taxes and USF Feesand was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and USF Fees is .006 for the amount of $5229.12. The product or service remaining in the original FRN Line Item # is Ethernet for the amount of $19,410.36.FRN Line Item # .003 was for both Ethernet and Taxes and USF Feesand was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and USF Fees is .007 for the amount of $23,762.16. The product or service remaining in the original FRN Line Item # is Ethernet for the amount of $88,203.60.
Service Start Date (471):
2020-04-30
Service Start Date (486):
2020-04-30
Committed Amount:
$41,703.80
Last Date of Service:
2022-06-30
Disbursed Amount:
$15,915.28
Payment Mode:
SPI
Remaining:
$25,788.52
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$15,445.85
$15,445.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
3
Annual Recurring Charges:
$185,350.20
$46,337.55
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$185,350.20
$46,337.55
Discount Percent:
90
90
Requested Amount:
$166,815.18
$41,703.80