Billed Entity:
130439
FRN:
1999032688
Funding Year:
2019
470#:
170064213
471#:
191021180
SPIN:
143034516
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-08-08
Wave:
16
FCDL Comment:
MR1:FRN Line Item # 1999032688.001 was for both 1 Gbps 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 1999032688.004 for the amount of $32,752.20. The product or service remaining in the original FRN Line Item # is 1 Gbps Fiber Ethernet for the amount of $63,840.00.||MR2:FRN Line Item # 1999032688.002 was for both 2 Gbps 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 1999032688.005 for the amount of $13,100.88. The product or service remaining in the original FRN Line Item # is 2 Gbps Fiber Ethernet for the amount of $43,104.00.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$183,293.66
Last Date of Service:
2020-06-30
Disbursed Amount:
$176,737.54
Payment Mode:
BEAR
Remaining:
$6,556.12
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$19,093.09
$19,093.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$229,117.08
$229,117.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$229,117.08
$229,117.08
Discount Percent:
80
80
Requested Amount:
$183,293.66
$183,293.66