Billed Entity:
149384
FRN:
1999013225
Funding Year:
2019
470#:
108010001210317
471#:
191003543
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-10-03
Wave:
27
FCDL Comment:
MR1:The Monthly Quantity for FRN Line Item 001 was modified from 112 to 111 to agree with the applicant documentation.||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 004 for the amount of $75,098.16. The product or service remaining in the original FRN Line Item # is Ethernet for the amount of $1,720,557.72. ||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 005 for the amount of $6,546.96. The product or service remaining in the original FRN Line Item # is Ethernet for the amount of $150,000.00. ||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 006 for the amount of $2,016.48. The product or service remaining in the original FRN Line Item # is Ethernet for the amount of $46,200.00.||MR5:The FRN was modified from $168,049.70 per month to $166,701.61 per month to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$1,520,318.68
Last Date of Service:
2020-06-30
Disbursed Amount:
$1,519,784.68
Payment Mode:
BEAR
Remaining:
$534.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$168,049.70
$166,701.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,016,596.40
$2,000,419.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,016,596.40
$2,000,419.32
Discount Percent:
76
76
Requested Amount:
$1,532,613.26
$1,520,318.68