FRN:
2199034653
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 # 2199034653.001 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 2199034653.004 for the amount of $25,795.00. The product or service remaining in the original FRN Line Item # is Fiber, Ethernet for the amount of $17,688.00.||MR2:FRN Line Item # 2199034653.002 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 2199034653.004 for the amount of $25,795.00. The product or service remaining in the original FRN Line Item # is Fiber, Ethernet for the amount of $44,220.00.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$76,689.59
Last Date of Service:
2026-06-30
Disbursed Amount:
$22,882.66
Payment Mode:
BEAR
Remaining:
$53,806.93
Last Date to Invoice:
2024-05-28

Original
Committed
Monthly Cost:
$6,980.13
$6,980.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$83,761.56
$83,761.56
One Time Cost:
$25,795.00
$25,795.00
One Time Ineligible Cost:
$0.00
$25,795.00
Total Cost:
$109,556.56
$109,556.56
Discount Percent:
70
70
Requested Amount:
$76,689.59
$76,689.59