FRN:
2299032769
Funding Year:
2022
470#:
200004021
471#:
221004823
SPIN:
143051701
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:This is a new FRN. It was created in order to change the Fiber Type and Subtype from Maintenance and Technical Support as listed on FRN 2299004863 to Fiber Maintenance & Operations based on the supporting documentation. ||MR2:The FRN was modified from $13,036.00 per month and a one-time charge of $16,314.00 to $13,034.26 per month and a one-time charge of $16,314.00 to agree with the applicant documentation.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$155,452.61
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$155,452.61
Last Date to Invoice:
2024-01-28

Original
Committed
Monthly Cost:
$0.00
$13,034.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
0
12
Annual Recurring Charges:
$0.00
$156,411.12
One Time Cost:
$0.00
$16,314.00
One Time Ineligible Cost:
$0.00
$16,314.00
Total Cost:
$0.00
$172,725.12
Discount Percent:
0
90
Requested Amount:
$0.00
$155,452.61