Billed Entity:
17001610
FRN:
2099020879
Funding Year:
2020
470#:
160021231
471#:
201015922
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:FRN Line Item #2099020879.001 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 2099020879.019 for the amount of $18,603.96. The product or service remaining in the original FRN Line Item # is Ethernet for the amount of $19,710.00.||MR2:FRN Line Item #2099020879.002 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 2099020879.019 for the amount of $18,603.96. The product or service remaining in the original FRN Line Item # is Ethernet for the amount of $16,200.00.||MR3:FRN Line Item #2099020879.003 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 2099020879.019 for the amount of $18,603.96. The product or service remaining in the original FRN Line Item # is Ethernet for the amount of $19,710.00.||MR4:FRN Line Item #2099020879.004 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 2099020879.019 for the amount of $18,603.96. The product or service remaining in the original FRN Line Item # is Ethernet for the amount of $16,200.00.||MR5:FRN Line Item #2099020879.005 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 2099020879.019 for the amount of $18,603.96. The product or service remaining in the original FRN Line Item # is Ethernet for the amount of $9,480.00.||MR6:FRN Line Item #2099020879.006 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 2099020879.019 for the amount of $18,603.96. The product or service remaining in the original FRN Line Item # is Ethernet for the amount of $9,480.00.||MR7:FRN Line Item #2099020879.007 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 2099020879.019 for the amount of $18,603.96. The product or service remaining in the original FRN Line Item # is Ethernet for the amount of $9,480.00.||MR8:FRN Line Item #2099020879.008 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 2099020879.019 for the amount of $18,603.96. The product or service remaining in the original FRN Line Item # is Ethernet for the amount of $23,925.00.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$85,673.38
Last Date of Service:
2021-06-30
Disbursed Amount:
$85,673.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$11,843.05
$11,899.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$142,116.60
$142,788.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$142,116.60
$142,788.96
Discount Percent:
60
60
Requested Amount:
$85,269.96
$85,673.38