FRN:
1999041488
Funding Year:
2019
470#:
190004175
471#:
191025450
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-09-26
Wave:
26
FCDL Comment:
MR1:The funding request was modified from $44,206.56; $63,559.84; $14,100.00 to $29,500.00; $41,500.00; $14,100.00 to remove the Category One service that should be classified as Fiber Maintenance & Operations.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$60,421.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$51,616.06
Payment Mode:
BEAR
Remaining:
$8,804.94
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$6,175.00
$6,175.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$74,100.00
$74,100.00
One Time Cost:
$47,766.40
$11,000.00
One Time Ineligible Cost:
$0.00
$11,000.00
Total Cost:
$121,866.40
$85,100.00
Discount Percent:
70
71
Requested Amount:
$85,306.48
$60,421.00