FRN:
2199034216
Funding Year:
2021
470#:
210000861
471#:
211012924
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-10-19
Wave:
65
FCDL Comment:
MR1:FRN Line Item # 2199034216.001 was for both Fiber, Ethernet and Other, Switch and was split to agree with the applicant documentation. The new FRN Line Item # for Other, Switch is 2199034216.004 for the amount of $5,159.00. The product or service remaining in the original FRN Line Item # is Fiber, Ethernet for the amount of $3,516.00.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$6,941.31
Last Date of Service:
2026-06-30
Disbursed Amount:
$4,994.07
Payment Mode:
BEAR
Remaining:
$1,947.24
Last Date to Invoice:
2024-05-28

Original
Committed
Monthly Cost:
$396.43
$396.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,757.16
$4,757.16
One Time Cost:
$5,159.00
$5,159.00
One Time Ineligible Cost:
$0.00
$5,159.00
Total Cost:
$9,916.16
$9,916.16
Discount Percent:
70
70
Requested Amount:
$6,941.31
$6,941.31